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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance M 287 MAWANA ROAD GANGA NAGAR MEERUT | Admitted-Finance |
Tender Value
₹2.7 L
EMD Value
₹27,195
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Nirman Naali wa CC interlocking tiles sadak Charan ke makan se Dhaniram ke makan tak ward no 01
2021_DOLBU_660123_10
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
₹27,195
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 03:11 PM Tender Title: Nirman Naali wa CC interlocking tiles sadak Charan ke makan se Dhaniram ke makan tak ward no 01 Tender ID: 2021_DOLBU_660123_10
Tender Inviting Authority: NAGAR PANCHYAT HASTINAPUR MEERUT
Name of Work: Nirman Naali wa CC interlocking tiles sadak Charan ke makan se Dhaniram ke makan tak ward no 01
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 NARENDRA CONTRACTORS(GSTN-09AICPP8403CIZZ) 271952.00 0.00 271952.00 Two Lakh Seventy One Thousand Nine Hundred and Fifty Two
2.00 M/S A.N. ENTERPRISES(GSTN-09ATIPA8797R1ZJ) 271952.00 -.10 271680.05 Two Lakh Seventy One Thousand Six Hundred and Eighty
3.00 M/S SURENDER CONTRAVTOR(GSTN-NA) 271952.00 -.05 271816.02 Two Lakh Seventy One Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S A.N. ENTERPRISES(271680.05)
BOQ Summary Details Tender Title: Nirman Naali wa CC interlocking tiles sadak Charan ke makan se Dhaniram ke makan tak ward no 01 Tender ID: 2021_DOLBU_660123_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S A.N. ENTERPRISES 271680.05 L1
2 M/S SURENDER CONTRAVTOR 271816.02 L2
3 NARENDRA CONTRACTORS 271952.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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