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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹20.9 L
EMD Value
₹42,000
Closing Date
14 Dec 2023, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
13 - Ward number 8 Garh road per Dev Nandini hospital ke samne interlocking tiles lagane ka Nirman Karya
2023_DOLBU_868456_13
308/23/PWD/2023-24 Dt. 06-12-2023
Open Tender
Miscellaneous Works
Percentage
90 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,478
EO NPP HAPUR
₹42,000
21 Dec 2023
7 Dec 2023
15 Dec 2023
7 Dec 2023
14 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Vijay Pratap Singh Created Date/Time: 21-Dec-2023 06:34 PM Tender Title: 13 - Ward number 8 Garh road per Dev Nandini hospital ke samne interlocking tiles lagane ka Nirman Karya Tender ID: 2023_DOLBU_868456_13
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&08 x<+ jksM+ ij nso uUnuh gkWfLiVy ds lkeus bUVjyksfdx VkbZYl yxkus dk fuekZ.k dk;ZA
Contract No: 308/23/PWD/2023-24 Dt. 06-12-2020 No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VAIBHAV LAXMI CONTRACTOR & SUPPLIERS(GSTN-NA) 2089997.72 -.82 2072859.73 Twenty Lakh Seventy Two Thousand Eight Hundred and Fifty Nine
2.00 SUSHILA ENTERPRISES(GSTN-NA) 2089997.72 -1.20 2064917.74 Twenty Lakh Sixty Four Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: SUSHILA ENTERPRISES(2064917.74)
BOQ Summary Details Tender Title: 13 - Ward number 8 Garh road per Dev Nandini hospital ke samne interlocking tiles lagane ka Nirman Karya Tender ID: 2023_DOLBU_868456_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHILA ENTERPRISES 2064917.74 L1
2 VAIBHAV LAXMI CONTRACTOR & SUPPLIERS 2072859.73 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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