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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.1 L
EMD Value
₹1.3 L
Closing Date
15 Feb 2024, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Hastinapur Meerut
Ward no 05 Jambudeep gate par Public Toilet ka nirman karya
2024_DOLBU_892331_3
780/NirV/NPH/2023-24/Dated 30/01/2024
Open Tender
Civil Works - Others
Fixed-rate
30 days
Hastinapur Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,543
Executive Officer
₹1.3 L
Yes
21 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Anil kumar Bishnoi Created Date/Time: 21-Feb-2024 10:59 AM Tender Title: Ward no 05 Jambudeep gate par Public Toilet ka nirman karya Tender ID: 2024_DOLBU_892331_3
Tender Inviting Authority: Nagar Panchayat Hastinapur Meerut
Name of Work: Ward no 05 Jambudeep gate par Public Toilet ka nirman karya
Contract No: 780/NirV/NPH/2023-24/Dated 30/01/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALESHWARI CONTRACTOR(GSTN-NA)--4188906 1308000.00 -.01 1307869.20 Thirteen Lakh Seven Thousand Eight Hundred and Sixty Nine
2.00 SHUBHAM ENTERPRISES(GSTN-NA)--4188825 1308000.00 0.00 1308000.00 Thirteen Lakh Eight Thousand
3.00 M/S SONU CONTRACTOR(GSTN-NA)--4186794 1308000.00 -.05 1307346.00 Thirteen Lakh Seven Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: M/S SONU CONTRACTOR(1307346.00)
BOQ Summary Details Tender Title: Ward no 05 Jambudeep gate par Public Toilet ka nirman karya Tender ID: 2024_DOLBU_892331_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SONU CONTRACTOR 1307346.00 L1
2 BALESHWARI CONTRACTOR 1307869.20 L2
3 SHUBHAM ENTERPRISES 1308000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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