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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹8.6 L
EMD Value
₹17,500
Closing Date
20 Jul 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Work number -7 garh road per flyover ke niche fatak ke pass interlocking tiles sadak Nirman karya
2022_DOLBU_712356_7
114/23/PWD/2022-23 Dt. 29-06-2022
Open Tender
Miscellaneous Works
Percentage
60 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹17,500
2 Sept 2022
2 Jul 2022
21 Jul 2022
2 Jul 2022
20 Jul 2022
2 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 02-Sep-2022 02:59 PM Tender Title: Work number -7 garh road per flyover ke niche fatak ke pass interlocking tiles sadak Nirman karya Tender ID: 2022_DOLBU_712356_7
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: x<+ jksM+ ij ¶ykbZ vksoj ds uhps QkVd ds ikl bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 114/23/PWD/2022-23 Dt. 29-06-2022 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 UMA ENTERPRISES(GSTN-09BJMPS0944M1ZH) 863915.28 -.05 863483.32 Eight Lakh Sixty Three Thousand Four Hundred and Eighty Three
2.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 863915.28 -.01 863828.89 Eight Lakh Sixty Three Thousand Eight Hundred and Twenty Eight
3.00 M/S NEELKANTH ENGINEERS(GSTN-NA) 863915.28 .15 865211.15 Eight Lakh Sixty Five Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: UMA ENTERPRISES(863483.32)
BOQ Summary Details Tender Title: Work number -7 garh road per flyover ke niche fatak ke pass interlocking tiles sadak Nirman karya Tender ID: 2022_DOLBU_712356_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMA ENTERPRISES 863483.32 L1
2 VISHNU CONSTRUCTION CO 863828.89 L2
3 M/S NEELKANTH ENGINEERS 865211.15 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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