Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹11,100
Closing Date
26 Mar 2024, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISAD HAPUR
26 - ward number 23 railway road per Ganpati plaza ke barabar wali gali mein nali AVN CC sadak Nirman karya
2024_DOLBU_917076_26
532/23/PWD/2023-24 Dt. 11-03-2024
Open Tender
Miscellaneous Works
Percentage
30 days
Hapur
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹708
EO NPP HAPUR
₹11,100
13 Jun 2024
15 Mar 2024
27 Mar 2024
15 Mar 2024
26 Mar 2024
15 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Created Date/Time: 12-Jun-2024 05:09 PM Tender Title: 26 - ward number 23 railway road per Ganpati plaza ke barabar wali gali mein nali AVN CC sadak Nirman karya Tender ID: 2024_DOLBU_917076_26
Tender Inviting Authority: Municipal Board, Hapur, District-Hapur
Name of Work: okMZ ua0&23 jsyos jksM+ ij x.kikfr Iyktk ds cjkcj okyh xyh esaa ukyh ,oa lh0lh0 lMd fuekZ.k dk;ZA
Contract No: 532/23/PWD/2023-24 Dt. 11-03-2024 No 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SIKKA CONSTRUCTION CO. (GSTN-09GAUPS5864J1ZG) BID ID -4320854 553326.82 -.90 548347.06 Five Lakh Fourty Eight Thousand Three Hundred and Fourty Seven
2.00 M/S U V ENTERPRISES(GSTN-NA)--4320414 553326.82 -.50 550560.37 Five Lakh Fifty Thousand Five Hundred and Sixty
3.00 vrandushi enterprises(GSTN-NA)--4321106 553326.82 -1.10 547240.40 Five Lakh Fourty Seven Thousand Two Hundred and Fourty
4.00 PC ENTERPRISES(GSTN-NA)--4321686 553326.82 -5.25 524277.33 Five Lakh Twenty Four Thousand Two Hundred and Seventy Seven
Lowest Amount Quoted BY: PC ENTERPRISES(524277.33)
BOQ Summary Details Tender Title: 26 - ward number 23 railway road per Ganpati plaza ke barabar wali gali mein nali AVN CC sadak Nirman karya Tender ID: 2024_DOLBU_917076_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PC ENTERPRISES 524277.33 L1
2 vrandushi enterprises 547240.40 L2
3 SIKKA CONSTRUCTION CO. 548347.06 L3
4 M/S U V ENTERPRISES 550560.37 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .