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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹3.3 L
Closing Date
20 Jul 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Work number -3 word no 23 mohalla Arya Nagar mein Rameshwar wali men gali mein nali vah interlocking tiles sadak Nirman karya
2022_DOLBU_712356_3
114/23/PWD/2022-23 Dt. 29-06-2022
Open Tender
Miscellaneous Works
Percentage
30 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹7,000
EO NPP HAPUR
2 Sept 2022
2 Jul 2022
21 Jul 2022
2 Jul 2022
20 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 02-Sep-2022 12:09 PM Tender Title: Work number -3 word no 23 mohalla Arya Nagar mein Rameshwar wali men gali mein nali vah interlocking tiles sadak Nirman karya Tender ID: 2022_DOLBU_712356_3
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&23 ekS0 vk;Zuxj es jkes'oj okyh eSu xyh esa ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 114/23/PWD/2022-23 Dt. 29-06-2022 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 334139.29 -.04 334005.63 Three Lakh Thirty Four Thousand Five
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 334139.29 -.02 334072.46 Three Lakh Thirty Four Thousand Seventy Two
3.00 M/S NEELKANTH ENGINEERS(GSTN-NA) 334139.29 .02 334206.12 Three Lakh Thirty Four Thousand Two Hundred and Six
Lowest Amount Quoted BY: UMA ENTERPRISES(334005.63)
BOQ Summary Details Tender Title: Work number -3 word no 23 mohalla Arya Nagar mein Rameshwar wali men gali mein nali vah interlocking tiles sadak Nirman karya Tender ID: 2022_DOLBU_712356_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 334005.63 L1
2 VISHNU CONSTRUCTION CO 334072.46 L2
3 M/S NEELKANTH ENGINEERS 334206.12 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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