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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹6,000
Closing Date
3 Sept 2021, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA HAPUR
Ward number 9 Mohalla Ganeshpura Mein Shri mahesh chand truck Vadi Walon ke Makan se Shri fakir Chand ITI Tak Nali interlocking Sadak Nirman Karya
2021_DOLBU_611778_7
481/23/PWD/2021-22 Dt. 13-08-2021 No 01
Open Tender
Miscellaneous Works
Percentage
15 days
HAPUR
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹295
EO NPP HAPUR
₹6,000
28 Sept 2021
17 Aug 2021
4 Sept 2021
17 Aug 2021
3 Sept 2021
17 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 28-Sep-2021 05:09 PM Tender Title: Ward number 9 Mohalla Ganeshpura Mein Shri mahesh chand truck Vadi Walon ke Makan se Shri fakir Chand ITI Tak Nali interlocking Sadak Nirman Karya Tender ID: 2021_DOLBU_611778_7
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&09 ekS0 x.ks'kiqjk esa Jh egs'kpUn Vªd ckWMh okyksa ds edku ls Jh Qdhj pUn vkbZ0Vh0vkbZ0 rd ukyh o bUVjyksfdax lM+d fuekZ.k dk;ZA
Contract No: 481/23/PWD/2021-22 Dt. 13-08-2021 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANYA TRADING COMPANY(GSTN-09AOBPG8828B1Z3) 292394.64 3.00 301166.48 Three Lakh One Thousand One Hundred and Sixty Six
2.00 GAURAV CONTRACTOR(GSTN-NA) 292394.64 2.00 298242.53 Two Lakh Ninty Eight Thousand Two Hundred and Fourty Two
3.00 S K ENTERPRISES(GSTN-NA) 292394.64 -.01 292365.40 Two Lakh Ninty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: S K ENTERPRISES(292365.40)
BOQ Summary Details Tender Title: Ward number 9 Mohalla Ganeshpura Mein Shri mahesh chand truck Vadi Walon ke Makan se Shri fakir Chand ITI Tak Nali interlocking Sadak Nirman Karya Tender ID: 2021_DOLBU_611778_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S K ENTERPRISES 292365.40 L1
2 GAURAV CONTRACTOR 298242.53 L2
3 ANANYA TRADING COMPANY 301166.48 L3
stage.html
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fin_bid_open.pdf
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