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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
EMD Value
₹98,545
Closing Date
10 Feb 2020, 4:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Talab ki khudai wa retaining wall pathway and water fall ka nirmaan wa light karya aur RCC bench ka karya fixing sahit.
2020_DOLBU_430202_2
1018/Nivida karya/2019-20 Dated 29/01/2020
Open Tender
Civil Works
Fixed-rate
45 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,326
Executive Officer
₹98,545
17 Feb 2020
1 Feb 2020
10 Feb 2020
1 Feb 2020
10 Feb 2020
1 Feb 2020
1 Feb 2020 - 10 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 17-Feb-2020 03:40 PM Tender Title: Talab ki khudai wa retaining wall pathway and water fall ka nirmaan wa light karya aur RCC bench ka karya fixing sahit. Tender ID: 2020_DOLBU_430202_2
Tender Inviting Authority: NAGAR PANCHYAT DURALA MEERUT
Name of Work: Talab ki khudai wa retaining wall pathway and water fall ka nirmaan wa light karya aur RCC bench ka karya fixing sahit.
Contract No: 1018/Nivida karya/2019-20 Dated 29/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 shri anjaneya contractors and suppliers 1970904.00 -.30 1964991.29 Ninteen Lakh Sixty Four Thousand Nine Hundred and Ninty One
2.00 VIKAS KUMAR 1970904.00 -4.66 1879059.87 Eighteen Lakh Seventy Nine Thousand Fifty Nine
3.00 M/S RELIABLE CONTRACTOR AND SUPPLIER 1970904.00 0.00 1970904.00 Ninteen Lakh Seventy Thousand Nine Hundred and Four
Lowest Amount Quoted BY: VIKAS KUMAR(1879059.87)
BOQ Summary Details Tender Title: Talab ki khudai wa retaining wall pathway and water fall ka nirmaan wa light karya aur RCC bench ka karya fixing sahit. Tender ID: 2020_DOLBU_430202_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKAS KUMAR 1879059.87 L1
2 shri anjaneya contractors and suppliers 1964991.29 L2
3 M/S RELIABLE CONTRACTOR AND SUPPLIER 1970904.00 L3
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