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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 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹29.4 L
EMD Value
₹58,800
Closing Date
26 Oct 2024, 12:00 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
26 - ward no. 35 mohalla keshav nagar footi line per gajendra ki dukan se lekar Amit yadav ke makan tak nali v CC sadak Nirman karya
2024_DOLBU_963147_26
848/23/PWD/2024-25
Open Tender
Miscellaneous Works
Percentage
90 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹3,540
EO NPP HAPUR
₹58,800
19 Dec 2024
7 Oct 2024
26 Oct 2024
7 Oct 2024
26 Oct 2024
7 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 19-Dec-2024 11:17 AM Tender Title: 26 - ward no. 35 mohalla keshav nagar footi line per gajendra ki dukan se lekar Amit yadav ke makan tak nali v CC sadak Nirman karya Tender ID: 2024_DOLBU_963147_26
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: kMZ ua0&35 ekS0 ds'ko uxj QwVh ykbZu ij xtsUnz dh nqdku ls ysdj vfer ;kno ds edku rd ukyh o lh0lh0 lM+d fuekZ.k dk;ZA
Contract No: 848/23/PWD/2024-25 Dt. 04-10-2024 No 26
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 SHIVA ENTERPRIESES (GSTN-09BEGPS5397B1Z4) BID ID -4682666 2940007.68 -.55 2923837.96 Twenty Nine Lakh Twenty Three Thousand Eight Hundred and Thirty Seven
2.00 M/S PRADHAN CONTRACTOR (GSTN-NA) BID ID -4674499 2940007.68 -.30 2931187.98 Twenty Nine Lakh Thirty One Thousand One Hundred and Eighty Seven
3.00 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (GSTN-NA) BID ID -4682746 2940007.68 -1.23 2903845.90 Twenty Nine Lakh Three Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S DEVENDRA KUMAR AGARWAL CONTRACTOR(2903845.90)
BOQ Summary Details Tender Title: 26 - ward no. 35 mohalla keshav nagar footi line per gajendra ki dukan se lekar Amit yadav ke makan tak nali v CC sadak Nirman karya Tender ID: 2024_DOLBU_963147_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA KUMAR AGARWAL CONTRACTOR (BID ID -4682746) 2903845.90 L1
2 M/S SHIVA ENTERPRIESES (BID ID -4682666) 2923837.96 L2
3 M/S PRADHAN CONTRACTOR (BID ID -4674499) 2931187.98 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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