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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
Tender Value
₹12.0 L
EMD Value
₹24,500
Closing Date
11 Nov 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Ward number 18 mohalla chamari mein CharanDas ke Makan se lekar Narottam ke Makan ke aaspaas ke galiyon mein Nali hai interlocking tiles sadak Nirman karya
2021_DOLBU_634289_8
560/23/PWD/2021-22 Dt. 16-10-2021
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
₹24,500
26 Nov 2021
22 Oct 2021
12 Nov 2021
22 Oct 2021
11 Nov 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 26-Nov-2021 11:24 AM Tender Title: Ward number 18 mohalla chamari mein CharanDas ke Makan se lekar Narottam ke Makan ke aaspaas ke galiyon mein Nali hai interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_634289_8
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0 18 ekS0 pejh esa pjunkl ds edku ls ysdj ujksRre ds edku ds vkl ikl dh xfy;ks esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 560/23/PWD/2021-22 Dt. 16-10-2021 No 08
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HARIOM CONTRACTOR(GSTN-09ABNPH1811J1ZN) 1200149.75 -.75 1191148.62 Eleven Lakh Ninty One Thousand One Hundred and Fourty Eight
2.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 1200149.75 -.03 1199789.70 Eleven Lakh Ninty Nine Thousand Seven Hundred and Eighty Nine
3.00 SIKKA CONSTRUCTION CO.(GSTN-09GAUPS5864J1ZG) 1200149.75 1.50 1218151.99 Tweleve Lakh Eighteen Thousand One Hundred and Fifty One
4.00 BRAHAM DUTT AND COMPANY(GSTN-09AEWPT4895C1ZL) 1200149.75 2.00 1224152.74 Tweleve Lakh Twenty Four Thousand One Hundred and Fifty Two
5.00 M/S SHIVANI ENTERPRISES(GSTN-NA) 1200149.75 1.75 1221152.37 Tweleve Lakh Twenty One Thousand One Hundred and Fifty Two
Lowest Amount Quoted BY: M/S HARIOM CONTRACTOR(1191148.62)
BOQ Summary Details Tender Title: Ward number 18 mohalla chamari mein CharanDas ke Makan se lekar Narottam ke Makan ke aaspaas ke galiyon mein Nali hai interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_634289_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HARIOM CONTRACTOR 1191148.62 L1
2 UMA ENTERPRISES 1199789.70 L2
3 SIKKA CONSTRUCTION CO. 1218151.99 L3
4 M/S SHIVANI ENTERPRISES 1221152.37 L4
5 BRAHAM DUTT AND COMPANY 1224152.74 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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