Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 169 GARIWAN TOLA ALLAHABAD PRAYAGRAJ ALLAHABAD UTTAR PRADESH 211003 | PRAYAGRAJ | UTTAR PRADESH | 211003 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
15 Apr 2025, 2:00 pmClosed
Registrar / Finance officer, CCSU
Office of the FO, CCSU, Meerut
Repair and Painting of Boundary wall and Replace of Teen Shade in work shop at SCRIE and T in University Campus.
2025_CCSUN_1023994_1
Abhi/15/2024-25/1 Dt. 27-03-2025
Open Tender
Miscellaneous Works
Percentage
30 days
Meerut
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹854
Finance Officer, Ch. Charan Singh University
₹1.1 L
21 Apr 2025
1 Apr 2025
15 Apr 2025
1 Apr 2025
15 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MANEESH MISHRA Created Date/Time: 21-Apr-2025 04:06 PM Tender Title: Repair and Painting of Boundary wall and Replace of Teen Shade in work shop at SCRIE and T in University Campus. Tender ID: 2025_CCSUN_1023994_1
Tender Inviting Authority: Ch. Charan Singh University, Meerut
Name of Work: Repair & External Painting of Boundary wall & Replace of roof sheet of workshop at SCRIE&T in University campus.
Contract No: Abhi/15/2024-25/ 01 Dt 27-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEMINI EARTHWORKS (GSTN-09ARNPS9356H1ZW) BID ID -5117547 1097319.24 -35.20 711062.87 Seven Lakh Eleven Thousand Sixty Two
2.00 YASH RATAN CONTRACTOR (GSTN-09BVRPD5894G1ZX) BID ID -5122291 1097319.24 -36.54 696358.79 Six Lakh Ninty Six Thousand Three Hundred and Fifty Eight
3.00 M/s Santosh Kumar Gupta (GSTN-09AEFPK6030D1ZU) BID ID -5122421 1097319.24 -31.86 747713.33 Seven Lakh Fourty Seven Thousand Seven Hundred and Thirteen
4.00 SACHIN CONTRACTOR (GSTN-NA) BID ID -5117415 1097319.24 -20.10 876758.07 Eight Lakh Seventy Six Thousand Seven Hundred and Fifty Eight
5.00 VISHAL CONTRACTOR (GSTN-NA) BID ID -5119491 1097319.24 -40.90 648515.67 Six Lakh Fourty Eight Thousand Five Hundred and Fifteen
6.00 JITENDRA KUMAR (GSTN-NA) BID ID -5119790 1097319.24 -33.50 729717.29 Seven Lakh Twenty Nine Thousand Seven Hundred and Seventeen
7.00 RS CONSTRUCTIONS (GSTN-NA) BID ID -5117344 1097319.24 -22.21 853604.64 Eight Lakh Fifty Three Thousand Six Hundred and Four
Lowest Amount Quoted BY: VISHAL CONTRACTOR(648515.67)
BOQ Summary Details Tender Title: Repair and Painting of Boundary wall and Replace of Teen Shade in work shop at SCRIE and T in University Campus. Tender ID: 2025_CCSUN_1023994_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VISHAL CONTRACTOR (BID ID -5119491) 648515.67 L1
2 YASH RATAN CONTRACTOR (BID ID -5122291) 696358.79 L2
3 GEMINI EARTHWORKS (BID ID -5117547) 711062.87 L3
4 JITENDRA KUMAR (BID ID -5119790) 729717.29 L4
5 M/s Santosh Kumar Gupta (BID ID -5122421) 747713.33 L5
6 RS CONSTRUCTIONS (BID ID -5117344) 853604.64 L6
7 SACHIN CONTRACTOR (BID ID -5117415) 876758.07 L7
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 .