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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.6 L
EMD Value
₹3.2 L
Closing Date
4 May 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Meerapur Muzaffarnagar
khasra no 1099 me talab ki safai ka karya
2022_DOLBU_693303_7
796/npm/2022-23 Dated 20/04/2022
Open Tender
Civil Works - Others
Fixed-rate
15 days
Meerapur Muzaffarnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,776
Executive Officer
₹3.2 L
4 May 2022
27 Apr 2022
4 May 2022
27 Apr 2022
4 May 2022
27 Apr 2022
27 Apr 2022 - 4 May 2022
eProcurement System Government of Uttar Pradesh Created By: Neetu Rani Created Date/Time: 04-May-2022 05:15 PM Tender Title: khasra no 1099 me talab ki safai ka karya Tender ID: 2022_DOLBU_693303_7
Tender Inviting Authority: Nagar Panchayat Meerapur Muzaffarnagar
Name of Work: khasra no 1099 me talab safai ka karya
Contract No: 796/npm/2022-23 Dated 20/04/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Laki Contractor And Supplier(GSTN-09ATTPN4145P1ZP) 3156000.00 -.01 3155684.40 Thirty One Lakh Fifty Five Thousand Six Hundred and Eighty Four
2.00 M/S RANVEER SINGH(GSTN-NA) 3156000.00 1.00 3187560.00 Thirty One Lakh Eighty Seven Thousand Five Hundred and Sixty
3.00 L K D TRADERS(GSTN-NA) 3156000.00 1.20 3193872.00 Thirty One Lakh Ninty Three Thousand Eight Hundred and Seventy Two
Lowest Amount Quoted BY: Laki Contractor And Supplier(3155684.40)
BOQ Summary Details Tender Title: khasra no 1099 me talab ki safai ka karya Tender ID: 2022_DOLBU_693303_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laki Contractor And Supplier 3155684.40 L1
2 M/S RANVEER SINGH 3187560.00 L2
3 L K D TRADERS 3193872.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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