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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,386
Closing Date
10 May 2022, 12:00 pmClosed
AMA,Zila Panchayat Hapur
Zila Panchayat Hapur
Vikas khand Garhmuketshwar ke Gram Nanpur se Pawati sampark marg ki C.C road karya
2022_UPPRD_691007_1
95/zphpr/2022-23/18 Dt.19.04.2022
Open Tender
Miscellaneous Works
Percentage
30 days
Hapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,933
AMA,Zila Panchayat Hapur
₹16,386
20 May 2022
21 Apr 2022
11 May 2022
21 Apr 2022
10 May 2022
21 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Arti Mishra Created Date/Time: 20-May-2022 05:10 PM Tender Title: Vikas khand Garhmuketshwar ke Gram Nanpur se Pawati sampark marg ki C.C road karya Tender ID: 2022_UPPRD_691007_1
Tender Inviting Authority: Zila Panchayat, Hapur
Name of Work: Vikas khand Garhmuketshwar ke Gram Nanpur se Pawati sampark marg ki C.C road karya
Contract No: 95/zphpr/2022-23/18 Dt.19.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUBHASH CONTRACTOR(GSTN-09DLFPB5587N1ZG) 819276.275 -4.070 785931.731 Seven Lakh Eighty Five Thousand Nine Hundred and Thirty One
2.00 PURU TYAGI(GSTN-09AJNPT4898HIZ6) 819276.275 0.700 825011.209 Eight Lakh Twenty Five Thousand Eleven
3.00 M/S JINDAL ENTERPRISES(GSTN-NA) 819276.275 -6.010 770037.771 Seven Lakh Seventy Thousand Thirty Seven
4.00 Aryan Enterprises(GSTN-NA) 819276.275 -0.210 817555.795 Eight Lakh Seventeen Thousand Five Hundred and Fifty Five
5.00 MUKESH CHAND GUPTA(GSTN-NA) 819276.275 0.800 825830.485 Eight Lakh Twenty Five Thousand Eight Hundred and Thirty
Lowest Amount Quoted BY: M/S JINDAL ENTERPRISES(770037.771)
BOQ Summary Details Tender Title: Vikas khand Garhmuketshwar ke Gram Nanpur se Pawati sampark marg ki C.C road karya Tender ID: 2022_UPPRD_691007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINDAL ENTERPRISES 770037.771 L1
2 M/S SUBHASH CONTRACTOR 785931.731 L2
3 Aryan Enterprises 817555.795 L3
4 PURU TYAGI 825011.209 L4
5 MUKESH CHAND GUPTA 825830.485 L5
tech_eval.pdf
boq_comp_chart.xlsx
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