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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance POST RAJPUR KESARIYAWALA VILLAGE TATARPUUR TEHSIL THAKURDWARA MORADABAD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.0 L
EMD Value
₹20,000
Closing Date
12 Feb 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
10 - ward number 16 Meerut road per fly over Ke Niche Mohalla Indra Nagar Mein transport Wali Gali Mein Nali V interlocking tiles Sadak Nirman Karya
2024_DOLBU_887517_10
383/23/PWD/2023-24 Dt. 27-01-2024
Open Tender
Miscellaneous Works
Percentage
60 days
hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹1,180
EO NPP HAPUR
₹20,000
7 Mar 2024
2 Feb 2024
13 Feb 2024
2 Feb 2024
12 Feb 2024
2 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 07-Mar-2024 11:58 AM Tender Title: 10 - ward number 16 Meerut road per fly over Ke Niche Mohalla Indra Nagar Mein transport Wali Gali Mein Nali V interlocking tiles Sadak Nirman Karya Tender ID: 2024_DOLBU_887517_10
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&16 esjB jksM+ ij ¶ykbZ vksoj ds uhps ekS0 bUnzkuxj esa VªkaliksVZ okyh xyh esa ukyh o bUVjyksfdax VkbZYl lMd fuekZ.k dk;ZA
Contract No: 383/23/PWD/2023-24 Dt. 27-01-2024 No 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI DURGA CONSTRUCTION COMPANY (GSTN-09BJAPS8440Q1ZE) BID ID -4178582 998155.16 -4.50 953238.03 Nine Lakh Fifty Three Thousand Two Hundred and Thirty Eight
2.00 SUSHILA ENTERPRISES(GSTN-NA)--4164148 998155.16 -2.15 976694.67 Nine Lakh Seventy Six Thousand Six Hundred and Ninty Four
3.00 M/S H B CONSTRUCTIONS(GSTN-NA)--4172330 998155.16 -1.75 980687.29 Nine Lakh Eighty Thousand Six Hundred and Eighty Seven
4.00 VAIBHAV LAXMI CONTRACTOR & SUPPLIERS(GSTN-NA)--4164181 998155.16 -1.50 983182.68 Nine Lakh Eighty Three Thousand One Hundred and Eighty Two
5.00 KGN INFRATECH(GSTN-NA)--4172312 998155.16 -1.01 988073.63 Nine Lakh Eighty Eight Thousand Seventy Three
6.00 ACME Infratech(GSTN-NA)--4172292 998155.16 -3.80 960225.11 Nine Lakh Sixty Thousand Two Hundred and Twenty Five
7.00 AMBIKA ENTERPRISES(GSTN-NA)--4177968 998155.16 -10.31 895245.22 Eight Lakh Ninty Five Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: AMBIKA ENTERPRISES(895245.22)
BOQ Summary Details Tender Title: 10 - ward number 16 Meerut road per fly over Ke Niche Mohalla Indra Nagar Mein transport Wali Gali Mein Nali V interlocking tiles Sadak Nirman Karya Tender ID: 2024_DOLBU_887517_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMBIKA ENTERPRISES 895245.22 L1
2 JAI DURGA CONSTRUCTION COMPANY 953238.03 L2
3 ACME Infratech 960225.11 L3
4 SUSHILA ENTERPRISES 976694.67 L4
5 M/S H B CONSTRUCTIONS 980687.29 L5
6 VAIBHAV LAXMI CONTRACTOR & SUPPLIERS 983182.68 L6
7 KGN INFRATECH 988073.63 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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