Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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
₹34.6 L
EMD Value
₹69,200
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
07 - ward number 5 mohalla indragadi mein gali number 4 mein Bhagat ke Makan se Bheem ke Makan Tak nali v CC sadak Nirman karya
2024_DOLBU_957080_7
801/23/PWD/2024-25 Dt. 12-09-2024
Open Tender
Miscellaneous Works
Percentage
120 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹4,130
EO NPP HAPUR
₹69,200
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 05:39 PM Tender Title: 07 - ward number 5 mohalla indragadi mein gali number 4 mein Bhagat ke Makan se Bheem ke Makan Tak nali v CC sadak Nirman karya Tender ID: 2024_DOLBU_957080_7
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&05 ekS0 bUnzx<+h esa xyh ua0&04 esa Hkxr ds edku ls Hkhe ds edku rd ukyh o lh0lh0 lM+d fuekZ.k dk;ZA
Contract No: 801/23/PWD/2024-25 Dt. 12-09-2024 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKKA CONSTRUCTION CO. (GSTN-09GAUPS5864J1ZG) BID ID -4609387 3455199.80 0.00 3455200.00 Thirty Four Lakh Fifty Five Thousand Two Hundred
2.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(GSTN-NA)--4622890 3455199.80 -.31 3444488.88 Thirty Four Lakh Fourty Four Thousand Four Hundred and Eighty Eight
3.00 SUSHILA ENTERPRISES(GSTN-NA)--4613989 3455199.80 -1.02 3419956.96 Thirty Four Lakh Ninteen Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: SUSHILA ENTERPRISES(3419956.96)
BOQ Summary Details Tender Title: 07 - ward number 5 mohalla indragadi mein gali number 4 mein Bhagat ke Makan se Bheem ke Makan Tak nali v CC sadak Nirman karya Tender ID: 2024_DOLBU_957080_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHILA ENTERPRISES 3419956.96 L1
2 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR 3444488.88 L2
3 SIKKA CONSTRUCTION CO. 3455200.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .