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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹14.4 L
EMD Value
₹29,000
Closing Date
4 Oct 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
10 - ward number 13 mohalla Aadarsh Nagar mein Modinagar Marg se Bittu ke Makan Tak Tilak Ram Singh se Pramod ke Makan Tak ratiram ke Makan se Vijay master ji ke Makan Tak nali v interlocking sadak Nirman karya
2024_DOLBU_957080_10
801/23/PWD/2024-25 Dt. 12-09-2024
Open Tender
Miscellaneous Works
Percentage
60 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,770
EO NPP HAPUR
₹29,000
9 Oct 2024
19 Sept 2024
4 Oct 2024
19 Sept 2024
4 Oct 2024
19 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 08-Oct-2024 05:40 PM Tender Title: 10 - ward number 13 mohalla Aadarsh Nagar mein Modinagar Marg se Bittu ke Makan Tak Tilak Ram Singh se Pramod ke Makan Tak ratiram ke Makan se Vijay master ji ke Makan Tak nali v interlocking sadak Nirman karya Tender ID: 2024_DOLBU_957080_10
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&13 ekS0 vkn'kZ uxj esa eksnhuxj ekxZ ls fcVVw ds edku rd] frydjke flag ls izeksn ds edku rd] jfrjke ds edku ls fot; ekLVj th ds edku rd ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 801/23/PWD/2024-25 Dt. 12-09-2024 No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. P. CONTRACTOR (GSTN-09ARPPP0742E2ZM) BID ID -4603288 1436731.62 -1.50 1415181.02 Fourteen Lakh Fifteen Thousand One Hundred and Eighty One
2.00 M/S JP CONTRACTOR(GSTN-NA)--4615533 1436731.62 -.90 1423801.41 Fourteen Lakh Twenty Three Thousand Eight Hundred and One
3.00 GANGA CONSTRUCTIOS COMPANY(GSTN-NA)--4603207 1436731.62 -2.60 1399376.97 Thirteen Lakh Ninty Nine Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: GANGA CONSTRUCTIOS COMPANY(1399376.97)
BOQ Summary Details Tender Title: 10 - ward number 13 mohalla Aadarsh Nagar mein Modinagar Marg se Bittu ke Makan Tak Tilak Ram Singh se Pramod ke Makan Tak ratiram ke Makan se Vijay master ji ke Makan Tak nali v interlocking sadak Nirman karya Tender ID: 2024_DOLBU_957080_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA CONSTRUCTIOS COMPANY 1399376.97 L1
2 K. P. CONTRACTOR 1415181.02 L2
3 M/S JP CONTRACTOR 1423801.41 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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