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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 167 MANSAGAR VISTAR BUDHISINGHPURA SANGANER JAIPUR RAJASTHAN 302019 | JAIPUR | RAJASTHAN | 302019 | Admitted-Finance |
Tender Value
₹25.5 L
EMD Value
₹51,000
Closing Date
11 Nov 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Ward number 32 mohalla New Panna Puri mein Sanu dukandar ke samne ki gali meinNali or interlocking tiles sadak Nirman karya
2021_DOLBU_634289_14
560/23/PWD/2021-22 Dt. 16-10-2021
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
₹1,180
EO NPP HAPUR
₹51,000
26 Nov 2021
22 Oct 2021
12 Nov 2021
22 Oct 2021
11 Nov 2021
22 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 26-Nov-2021 11:40 AM Tender Title: Ward number 32 mohalla New Panna Puri mein Sanu dukandar ke samne ki gali meinNali or interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_634289_14
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&32 ekS0 U;w iUukiqjh esa 'kkuq nqdkunkj ds lkeus dh xfy;ks esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 560/23/PWD/2021-22 Dt. 16-10-2021 No 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VISHNU CONSTRUCTION CO(GSTN-09AWKPS4166P1ZI) 2546136.36 1.20 2576690.00 Twenty Five Lakh Seventy Six Thousand Six Hundred and Ninty
2.00 ABHAY ENTERPRISES(GSTN-NA) 2546136.36 -.01 2545881.75 Twenty Five Lakh Fourty Five Thousand Eight Hundred and Eighty One
3.00 S K ENTERPRISES(GSTN-NA) 2546136.36 2.00 2597059.09 Twenty Five Lakh Ninty Seven Thousand Fifty Nine
Lowest Amount Quoted BY: ABHAY ENTERPRISES(2545881.75)
BOQ Summary Details Tender Title: Ward number 32 mohalla New Panna Puri mein Sanu dukandar ke samne ki gali meinNali or interlocking tiles sadak Nirman karya Tender ID: 2021_DOLBU_634289_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAY ENTERPRISES 2545881.75 L1
2 VISHNU CONSTRUCTION CO 2576690.00 L2
3 S K ENTERPRISES 2597059.09 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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