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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.3 L
EMD Value
₹53,088
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Nirman Naali wa CC interlocking tiles sadak Naryan Malik ke makan se Babu Bairagi ke makan tak ward no 14
2021_DOLBU_660123_12
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
₹53,088
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 03:15 PM Tender Title: Nirman Naali wa CC interlocking tiles sadak Naryan Malik ke makan se Babu Bairagi ke makan tak ward no 14 Tender ID: 2021_DOLBU_660123_12
Tender Inviting Authority: NAGAR PANCHYAT HASTINAPUR MEERUT
Name of Work: Nirman Naali wa CC interlocking tiles sadak Naryan Malik ke makan se Babu Bairagi ke makan tak ward no 14
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 M/S NAGAR ENTERPRISES(GSTN-09AICPN9509K1ZS) 530880.00 -.12 530242.94 Five Lakh Thirty Thousand Two Hundred and Fourty Two
2.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 530880.00 5.00 557424.00 Five Lakh Fifty Seven Thousand Four Hundred and Twenty Four
3.00 M/S SORAN SINGH CONTRACTOR(GSTN-NA) 530880.00 2.00 541497.60 Five Lakh Fourty One Thousand Four Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S NAGAR ENTERPRISES(530242.94)
BOQ Summary Details Tender Title: Nirman Naali wa CC interlocking tiles sadak Naryan Malik ke makan se Babu Bairagi ke makan tak ward no 14 Tender ID: 2021_DOLBU_660123_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGAR ENTERPRISES 530242.94 L1
2 M/S SORAN SINGH CONTRACTOR 541497.60 L2
3 M/S BRIJ PAL SINGH CONTRACTOR 557424.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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