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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 SHOP NO6 ZILA PARISHAD MARKET NAUCHANDI ROAD NAUCHANDI MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹14,910
Closing Date
13 Feb 2025, 2:00 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
ward no 23 mohalla suraj ganj mein purani peyjal avn siwar line ke sthan per nayi 110 mm PVC tatha 200 mm siwar pipeline bichhaye jaane ka karya
2025_DOLBU_1003411_1
261/23/Jal Kal /2024-25 Dt. 06-02-2025
Open Tender
Miscellaneous Works
Percentage
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹236
EO NPP HAPUR
₹14,910
18 Mar 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
13 Feb 2025
7 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 18-Mar-2025 12:11 PM Tender Title: ward no 23 mohalla suraj ganj mein purani peyjal avn siwar line ke sthan per nayi 110 mm PVC tatha 200 mm siwar pipeline bichhaye jaane ka karya Tender ID: 2025_DOLBU_1003411_1
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&23 ekSgYyk lwjt xat es iqjkuh is;ty ,oa lhoj ykbZu ds LFkku ij ubZ 110 ,e0,e0 ih0oh0lh0 rFkk 200 ,e0,e0 ih0oh0lh0 lhoj ikbZi ykbZu fcNk;s tkus dk dk;ZA
Contract No: 261/23/Jal Kal /2024-25 Dt. 06-02-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.K. BROTHERS ENGINEERING CO. (GSTN-09ARYPS4718E1Z3) BID ID -4949840 745458.39 1.00 752912.58 Seven Lakh Fifty Two Thousand Nine Hundred and Tweleve
2.00 M/S PRADHAN CONTRACTOR (GSTN-NA) BID ID -4945243 745458.39 -.22 743817.99 Seven Lakh Fourty Three Thousand Eight Hundred and Seventeen
3.00 RAM BABU CONTRACTOR (GSTN-NA) BID ID -4944965 745458.39 -.05 745085.27 Seven Lakh Fourty Five Thousand Eighty Five
Lowest Amount Quoted BY: M/S PRADHAN CONTRACTOR(743817.99)
BOQ Summary Details Tender Title: ward no 23 mohalla suraj ganj mein purani peyjal avn siwar line ke sthan per nayi 110 mm PVC tatha 200 mm siwar pipeline bichhaye jaane ka karya Tender ID: 2025_DOLBU_1003411_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRADHAN CONTRACTOR (BID ID -4945243) 743817.99 L1
2 RAM BABU CONTRACTOR (BID ID -4944965) 745085.27 L2
3 A.K. BROTHERS ENGINEERING CO. (BID ID -4949840) 752912.58 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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