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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹6.5 L
EMD Value
₹65,005
Closing Date
26 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Ward no 12 B block me Ajeet master ke makan se Haribol mandir tak CC interlocking tiles road wa naali ka nirman karya
2024_DOLBU_898805_14
789/Ni/NPH/2023-24/Dated 12/02/2024
Open Tender
Civil Works - Lift Irrigation Scheme
Fixed-rate
90 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹767
Executive Officer
₹65,005
1 Mar 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Anil kumar Bishnoi Created Date/Time: 01-Mar-2024 05:09 PM Tender Title: Ward no 12 B block me Ajeet master ke makan se Haribol mandir tak CC interlocking tiles road wa naali ka nirman karya Tender ID: 2024_DOLBU_898805_14
Tender Inviting Authority: Nagar Panchayat Hastinapur Meerut
Name of Work: Ward no 12 B block me Ajeet master ke makan se Haribol mandir tak CC interlocking tiles road wa naali ka nirman karya
Contract No: 696/NirmanVibhag/NPH/2023-24/Dated 12/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NAWAB SINGH CONTRACTOR (GSTN-09BOEPS2196N1Z5) BID ID -4229142 650051.00 1.20 657851.61 Six Lakh Fifty Seven Thousand Eight Hundred and Fifty One
2.00 M/S NAGAR ENTERPRISES (GSTN-09AICPN9509K1ZS) BID ID -4229476 650051.00 -.04 649790.98 Six Lakh Fourty Nine Thousand Seven Hundred and Ninty
3.00 M/S SONU CONTRACTOR(GSTN-NA)--4230997 650051.00 1.00 656551.51 Six Lakh Fifty Six Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S NAGAR ENTERPRISES(649790.98)
BOQ Summary Details Tender Title: Ward no 12 B block me Ajeet master ke makan se Haribol mandir tak CC interlocking tiles road wa naali ka nirman karya Tender ID: 2024_DOLBU_898805_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGAR ENTERPRISES 649790.98 L1
2 M/S SONU CONTRACTOR 656551.51 L2
3 NAWAB SINGH CONTRACTOR 657851.61 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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