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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.7 L
EMD Value
₹47,285
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Nirman Naali wa CC interlocking tiles sadak Madan lal se Aatma Ram tak ward no 14
2021_DOLBU_660123_17
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
₹47,285
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 03:25 PM Tender Title: Nirman Naali wa CC interlocking tiles sadak Madan lal se Aatma Ram tak ward no 14 Tender ID: 2021_DOLBU_660123_17
Tender Inviting Authority: NAGAR PANCHYAT HASTINAPUR MEERUT
Name of Work: Nirman Naali wa CC interlocking tiles sadak Madan lal se Aatma Ram tak ward no 14
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 M/S NAGAR ENTERPRISES(GSTN-09AICPN9509K1ZS) 472852.00 -.10 472379.15 Four Lakh Seventy Two Thousand Three Hundred and Seventy Nine
2.00 M/S SORAN SINGH CONTRACTOR(GSTN-NA) 472852.00 5.00 496494.60 Four Lakh Ninty Six Thousand Four Hundred and Ninty Four
3.00 M/S BRIJ PAL SINGH CONTRACTOR(GSTN-NA) 472852.00 4.60 494603.19 Four Lakh Ninty Four Thousand Six Hundred and Three
Lowest Amount Quoted BY: M/S NAGAR ENTERPRISES(472379.15)
BOQ Summary Details Tender Title: Nirman Naali wa CC interlocking tiles sadak Madan lal se Aatma Ram tak ward no 14 Tender ID: 2021_DOLBU_660123_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NAGAR ENTERPRISES 472379.15 L1
2 M/S BRIJ PAL SINGH CONTRACTOR 494603.19 L2
3 M/S SORAN SINGH CONTRACTOR 496494.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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