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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHRI NAGAR COLONY UPPER BAZAR MODINAGAR GHAZIABAD UTTAR PRADESH 201204 | GHAZIABAD | UTTAR PRADESH | 201204 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹19,000
Closing Date
12 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
17 - ward number 35 Mohalla Keshav Nagar futi line pr ramkishan Yadav ke Makan se Pandit Sudhakar avsthi ke Makan Tak Nali V interlocking tiles Sadak Nirman Karya
2024_DOLBU_887517_17
383/23/PWD/2023-24 Dt. 27-01-2024
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
₹1,180
EO NPP HAPUR
₹19,000
7 Mar 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 07-Mar-2024 11:53 AM Tender Title: 17 - ward number 35 Mohalla Keshav Nagar futi line pr ramkishan Yadav ke Makan se Pandit Sudhakar avsthi ke Makan Tak Nali V interlocking tiles Sadak Nirman Karya Tender ID: 2024_DOLBU_887517_17
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&35 ekS0 ds'kouxj QwVh ykbZu ij jkefd'ku ;kno ds edku ls ia0lq/kkdj voLFkh ds edku rd ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 383/23/PWD/2023-24 Dt. 27-01-2024 No 17
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SINGHAL CONSTRUCTION CO. (GSTN-09AJXPK9587G1Z3) BID ID -4171408 940305.07 -2.80 913976.46 Nine Lakh Thirteen Thousand Nine Hundred and Seventy Six
2.00 M/S SHAGUN DEVELOPERS (GSTN-09APTPG1031R2ZC) BID ID -4177440 940305.07 -1.80 923379.51 Nine Lakh Twenty Three Thousand Three Hundred and Seventy Nine
3.00 SNEH NURSERY & FARMS(GSTN-NA)--4177660 940305.07 -8.75 858028.31 Eight Lakh Fifty Eight Thousand Twenty Eight
4.00 M/S DARSH BUILDCON(GSTN-NA)--4178273 940305.07 -2.25 919148.14 Nine Lakh Ninteen Thousand One Hundred and Fourty Eight
5.00 AMBIKA ENTERPRISES(GSTN-NA)--4177958 940305.07 -11.25 834520.69 Eight Lakh Thirty Four Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: AMBIKA ENTERPRISES(834520.69)
BOQ Summary Details Tender Title: 17 - ward number 35 Mohalla Keshav Nagar futi line pr ramkishan Yadav ke Makan se Pandit Sudhakar avsthi ke Makan Tak Nali V interlocking tiles Sadak Nirman Karya Tender ID: 2024_DOLBU_887517_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA ENTERPRISES 834520.69 L1
2 SNEH NURSERY & FARMS 858028.31 L2
3 SINGHAL CONSTRUCTION CO. 913976.46 L3
4 M/S DARSH BUILDCON 919148.14 L4
5 M/S SHAGUN DEVELOPERS 923379.51 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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