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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical SHOP NO6 ZILA PARISHAD MARKET NAUCHANDI ROAD NAUCHANDI MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Rejected-Technical Reject |
Tender Value
₹5.1 L
EMD Value
₹11,000
Closing Date
29 Oct 2022, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
03 Cleaning of all OHT and CWR
2022_DOLBU_740433_3
151/23/Jal Kal /2022-23 Dt. 18-10-2022
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
₹236
EO NPP HAPUR
₹11,000
1 Nov 2022
20 Oct 2022
29 Oct 2022
21 Oct 2022
29 Oct 2022
21 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Dharmendra Kumar Satsangi Created Date/Time: 01-Nov-2022 04:15 PM Tender Title: 03 Cleaning of all OHT and CWR Tender ID: 2022_DOLBU_740433_3
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: No 03, Cleaning of all OHT and CWR
Contract No: 151/23/Jal Kal /2022-23 Dt. 18-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAM BABU CONTRACTOR(GSTN-NA) 514780.70 -1.50 507058.98 Five Lakh Seven Thousand Fifty Eight
2.00 NATIONAL CONTRACTOR(GSTN-NA) 514780.70 1.30 521472.84 Five Lakh Twenty One Thousand Four Hundred and Seventy Two
Lowest Amount Quoted BY: RAM BABU CONTRACTOR(507058.98)
BOQ Summary Details Tender Title: 03 Cleaning of all OHT and CWR Tender ID: 2022_DOLBU_740433_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAM BABU CONTRACTOR 507058.98 L1
2 NATIONAL CONTRACTOR 521472.84 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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