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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance GRAM JANI KHURD MEERUT | Admitted-Finance |
Tender Value
₹14.2 L
EMD Value
₹1.4 L
Closing Date
25 Nov 2022, 2:00 pmClosed
Registrar / Finance officer, CCSU
Office of the FO, CCSU, Meerut
External painting work on Rani Laxmi Bai Girls Hostel Building at University Campus.
2022_CCSUN_750676_1
Abhi/15/2022-23/ 38 Dt 11-11-2022
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
₹2,975
Finance Officer, Ch. Charan Singh University
₹1.4 L
8 Dec 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
25 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mridul Kumar Gupta Created Date/Time: 08-Dec-2022 12:30 PM Tender Title: External painting work on Rani Laxmi Bai Girls Hostel Building at University Campus. Tender ID: 2022_CCSUN_750676_1
Tender Inviting Authority: Ch. Charan Singh University, Meerut
Name of Work: External painting work on Rani Laxmi Bai Girls Hostel Building at University Campus.
Contract No: Abhi/15/2022-23/ 38 Dt 11-11-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GEMINI EARTHWORKS(GSTN-09ARNPS9356H1ZW) 1414866.00 -8.20 1298846.99 Tweleve Lakh Ninty Eight Thousand Eight Hundred and Fourty Six
2.00 M/S. JAI PRAKASH GUPTA(GSTN-NA) 1414866.00 0.00 1414866.00 Fourteen Lakh Fourteen Thousand Eight Hundred and Sixty Six
3.00 Mangu Mal(GSTN-NA) 1414866.00 -4.95 1344830.13 Thirteen Lakh Fourty Four Thousand Eight Hundred and Thirty
4.00 M/S SAHARA CONSTRUCTION(GSTN-NA) 1414866.00 -1.50 1393643.01 Thirteen Lakh Ninty Three Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: GEMINI EARTHWORKS(1298846.99)
BOQ Summary Details Tender Title: External painting work on Rani Laxmi Bai Girls Hostel Building at University Campus. Tender ID: 2022_CCSUN_750676_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GEMINI EARTHWORKS 1298846.99 L1
2 Mangu Mal 1344830.13 L2
3 M/S SAHARA CONSTRUCTION 1393643.01 L3
4 M/S. JAI PRAKASH GUPTA 1414866.00 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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