Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.5 L
EMD Value
₹63,000
Closing Date
23 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
01 - ward no 01 dastoi Road mohalla Aadarsh Nagar gali no 5 ki sahayak galiyon mein mitti bharav nali AVN interlocking sadak Nirman karya
2024_DOLBU_965208_1
862/23/PWD/2024-25 Dt. 10-10-2024
Open Tender
Miscellaneous Works
Percentage
120 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹3,776
EO NPP HAPUR
₹63,000
8 Nov 2024
14 Oct 2024
23 Oct 2024
14 Oct 2024
23 Oct 2024
14 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 08-Nov-2024 11:03 AM Tender Title: 01 - ward no 01 dastoi Road mohalla Aadarsh Nagar gali no 5 ki sahayak galiyon mein mitti bharav nali AVN interlocking sadak Nirman karya Tender ID: 2024_DOLBU_965208_1
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&01 nLrksbZ jksM ekS0 vkn'kZuxj xyh ua0&5 dh lgk;d xfy;ks esa feVVh Hkjko ukyh ,oa bUVjyksfdx lMd fuekZ.k dk;ZA
Contract No: 862/23/PWD/2024-25 Dt. 10-10-2024 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s SHREE JEE ENTERPRISES (GSTN-09AEBPS5106A1ZX) BID ID -4668129 3149223.89 1.50 3196462.36 Thirty One Lakh Ninty Six Thousand Four Hundred and Sixty Two
2.00 SURENDRA KUMAR GOEL CONTRACTOR (GSTN-09ABLPG5991J1Z1) BID ID -4673992 3149223.89 -1.20 3111433.31 Thirty One Lakh Eleven Thousand Four Hundred and Thirty Three
3.00 R K Infraconstruction(GSTN-NA)--4673990 3149223.89 -.30 3139776.33 Thirty One Lakh Thirty Nine Thousand Seven Hundred and Seventy Six
Lowest Amount Quoted BY: SURENDRA KUMAR GOEL CONTRACTOR(3111433.31)
BOQ Summary Details Tender Title: 01 - ward no 01 dastoi Road mohalla Aadarsh Nagar gali no 5 ki sahayak galiyon mein mitti bharav nali AVN interlocking sadak Nirman karya Tender ID: 2024_DOLBU_965208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURENDRA KUMAR GOEL CONTRACTOR 3111433.31 L1
2 R K Infraconstruction 3139776.33 L2
3 M/s SHREE JEE ENTERPRISES 3196462.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .