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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
₹39.3 L
EMD Value
₹78,600
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
01 - ward number 1 dastoi Road mohalla Aadarsh Nagar gali number 4 v gali number 5 ke aaspaas ki galiyon mein mitti bharav nali AVN interlocking sadak Nirman karya
2024_DOLBU_957080_1
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
₹4,720
EO NPP HAPUR
₹78,600
8 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 05:28 PM Tender Title: 01 - ward number 1 dastoi Road mohalla Aadarsh Nagar gali number 4 v gali number 5 ke aaspaas ki galiyon mein mitti bharav nali AVN interlocking sadak Nirman karya Tender ID: 2024_DOLBU_957080_1
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&01 nLrksbZ jksM ekS0 vkn'kZuxj xyh ua0&4 o xyh ua 5 ds vkl ikl dh xfy;ks esa feVVh Hkjko ukyh ,oa bUVjyksfdx lMd fuekZ.k dk;ZA
Contract No: 801/23/PWD/2024-25 Dt. 12-09-2024 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S BIG STREET CONSTRUCTION(GSTN-NA)--4610539 3925188.35 0.00 3925188.00 Thirty Nine Lakh Twenty Five Thousand One Hundred and Eighty Eight
2.00 SHRI RAM ENTERPRISES(GSTN-NA)--4609284 3925188.35 -.10 3921262.81 Thirty Nine Lakh Twenty One Thousand Two Hundred and Sixty Two
3.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(GSTN-NA)--4622914 3925188.35 1.00 3964439.88 Thirty Nine Lakh Sixty Four Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: SHRI RAM ENTERPRISES(3921262.81)
BOQ Summary Details Tender Title: 01 - ward number 1 dastoi Road mohalla Aadarsh Nagar gali number 4 v gali number 5 ke aaspaas ki galiyon mein mitti bharav nali AVN interlocking sadak Nirman karya Tender ID: 2024_DOLBU_957080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI RAM ENTERPRISES 3921262.81 L1
2 M/S BIG STREET CONSTRUCTION 3925188.00 L2
3 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR 3964439.88 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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