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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹24.6 L
EMD Value
₹1.2 L
Closing Date
17 Oct 2020, 12:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Ward number 9 main Rajbahe Ki patri par Pul se Munna Munna ke makan Tak rubber moulded ISI mark CC interlocking tiles aur retaining wall ka Nirman karya
2020_DOLBU_518918_5
830/N.P.D./2020-21 Dated 30/09/2020
Open Tender
Civil Works
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,704
Executive Officer
₹1.2 L
4 Nov 2020
8 Oct 2020
17 Oct 2020
8 Oct 2020
17 Oct 2020
8 Oct 2020
8 Oct 2020 - 17 Oct 2020
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 04-Nov-2020 12:41 PM Tender Title: Ward number 9 main Rajbahe Ki patri par Pul se Munna Munna ke makan Tak rubber moulded ISI mark CC interlocking tiles aur retaining wall ka Nirman karya Tender ID: 2020_DOLBU_518918_5
Tender Inviting Authority: NAGAR PANCHAYAT DAURALA MEERUT
Name of Work: Ward number 9 main Rajbahe Ki patri par Pul se Munna Munna ke makan Tak rubber moulded ISI mark CC interlocking tiles aur retaining wall ka Nirman karya
Contract No: 830/N.P.D./2020-21 Dated 30/09/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RAHUL KUMAR THAKADAR SOOJTI(GSTN-NA) 2461045.00 -.07 2459322.27 Twenty Four Lakh Fifty Nine Thousand Three Hundred and Twenty Two
2.00 M/S VIRENDER KUMAR(GSTN-NA) 2461045.00 -.40 2451200.82 Twenty Four Lakh Fifty One Thousand Two Hundred
3.00 shri anjaneya contractors and suppliers(GSTN-NA) 2461045.00 .10 2463506.05 Twenty Four Lakh Sixty Three Thousand Five Hundred and Six
4.00 M/S SHIVAM CONTRACTORS(GSTN-NA) 2461045.00 -.02 2460552.79 Twenty Four Lakh Sixty Thousand Five Hundred and Fifty Two
5.00 JASVEER SINGH RATHI THEKEDAR(GSTN-NA) 2461045.00 0.00 2461045.00 Twenty Four Lakh Sixty One Thousand Fourty Five
6.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-NA) 2461045.00 1.00 2485655.45 Twenty Four Lakh Eighty Five Thousand Six Hundred and Fifty Five
Lowest Amount Quoted BY: M/S VIRENDER KUMAR(2451200.82)
BOQ Summary Details Tender Title: Ward number 9 main Rajbahe Ki patri par Pul se Munna Munna ke makan Tak rubber moulded ISI mark CC interlocking tiles aur retaining wall ka Nirman karya Tender ID: 2020_DOLBU_518918_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIRENDER KUMAR 2451200.82 L1
2 RAHUL KUMAR THAKADAR SOOJTI 2459322.27 L2
3 M/S SHIVAM CONTRACTORS 2460552.79 L3
4 JASVEER SINGH RATHI THEKEDAR 2461045.00 L4
5 shri anjaneya contractors and suppliers 2463506.05 L5
6 M/S RELIABLE CONTRACTOR AND SUPPLIER 2485655.45 L6
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