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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.2 L
EMD Value
₹50,800
Closing Date
3 Sept 2024, 12:00 pmClosed
E.O.NAGAR PANCHAYAT HARRA, MEERUT
E.O.NAGAR PANCHAYAT HARRA, MEERUT
Construction work of interlocking tiles road and drain from Bajru to Irshad in Ward 05.
2024_DOLBU_946369_1
185/NPH/2024-25 Date 13/08/2024
Open Tender
Civil Works
Fixed-rate
90 days
E.O.NAGAR PANCHAYAT HARRA
3 documents required · 3 mandatory
₹2,000
E.O.NAGAR PANCHAYAT HARRA, MEERUT
₹50,800
26 Sept 2024
16 Aug 2024
3 Sept 2024
16 Aug 2024
3 Sept 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ganga Ram Paswan Created Date/Time: 26-Sep-2024 03:22 PM Tender Title: Construction work of interlocking tiles road and drain from Bajru to Irshad in Ward 05. Tender ID: 2024_DOLBU_946369_1
Tender Inviting Authority: NAGAR PANCHAYAT HARRA, Meerut
Name of Work: वार्ड 05 में बजरू से इरशाद तक इण्टरलॉकिंग टाईल्स रोड व नाली निर्माण का कार्य।
Contract No: 185/NPH/23-24 DT 13/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOMYA CONTRACTOR AND SUPPLIERS (GSTN-09AZYPP1835H1ZO) BID ID -4537786 860741.10 -.02 860568.95 Eight Lakh Sixty Thousand Five Hundred and Sixty Eight
2.00 GARIMA ENTERPRISE(GSTN-NA)--4540994 860741.10 .60 865905.55 Eight Lakh Sixty Five Thousand Nine Hundred and Five
3.00 M/S SANDEEP SINGH THEKEDAR(GSTN-NA)--4535960 860741.10 1.00 869348.51 Eight Lakh Sixty Nine Thousand Three Hundred and Fourty Eight
Lowest Amount Quoted BY: SOMYA CONTRACTOR AND SUPPLIERS(860568.95)
BOQ Summary Details Tender Title: Construction work of interlocking tiles road and drain from Bajru to Irshad in Ward 05. Tender ID: 2024_DOLBU_946369_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMYA CONTRACTOR AND SUPPLIERS 860568.95 L1
2 GARIMA ENTERPRISE 865905.55 L2
3 M/S SANDEEP SINGH THEKEDAR 869348.51 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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