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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹29,629
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Nirman Naali wa CC interlocking tiles sadak Ramesh ke makan se Ranjeet ke makan se ward no 01
2021_DOLBU_660123_8
724/NPH/2020-21/e-nivida Dated 17/12/2021
Open Tender
Civil Works
Fixed-rate
30 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹590
Executive Officer
₹29,629
8 Jan 2022
19 Dec 2021
7 Jan 2022
19 Dec 2021
7 Jan 2022
19 Dec 2021
19 Dec 2021 - 7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Mukesh kumar Mishra Created Date/Time: 08-Jan-2022 03:07 PM Tender Title: Nirman Naali wa CC interlocking tiles sadak Ramesh ke makan se Ranjeet ke makan se ward no 01 Tender ID: 2021_DOLBU_660123_8
Tender Inviting Authority: NAGAR PANCHYAT HASTINAPUR MEERUT
Name of Work: Nirman Naali wa CC interlocking tiles sadak Ramesh ke makan se Ranjeet ke makan se ward no 01
Contract No: 724/NPH/2020-21/e-nivida Dated 17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARENDRA CONTRACTORS(GSTN-09AICPP8403CIZZ) 296289.00 0.00 296289.00 Two Lakh Ninty Six Thousand Two Hundred and Eighty Nine
2.00 M/S A.N. ENTERPRISES(GSTN-09ATIPA8797R1ZJ) 296289.00 -.10 295992.71 Two Lakh Ninty Five Thousand Nine Hundred and Ninty Two
3.00 M/S SURENDER CONTRAVTOR(GSTN-NA) 296289.00 -.05 296140.86 Two Lakh Ninty Six Thousand One Hundred and Fourty
Lowest Amount Quoted BY: M/S A.N. ENTERPRISES(295992.71)
BOQ Summary Details Tender Title: Nirman Naali wa CC interlocking tiles sadak Ramesh ke makan se Ranjeet ke makan se ward no 01 Tender ID: 2021_DOLBU_660123_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.N. ENTERPRISES 295992.71 L1
2 M/S SURENDER CONTRAVTOR 296140.86 L2
3 NARENDRA CONTRACTORS 296289.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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