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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 201 TOWER A NOOR NAGAR ROAD RAMESHWARAM RAJNAGAR EXTENSION GHAZIABAD | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹32 L
EMD Value
₹64,000
Closing Date
5 Mar 2025, 12:00 pmClosed
DFO
DFO Office Civil Line Meerut
02 - Sanjay Van Meerut mai Boundary wall ki Painting avm Kanstrina wire lagane ka kariya.
2025_UPDFW_1011646_2
3934, Dt. 25-02-2025
Open Tender
Miscellaneous Works
Percentage
90 days
MEERUT
Tender fee, EMD and other documents as per the tender documents/NIT
2 documents required · 2 mandatory
₹3,450
VC MEDA E-Tendering Meerut
₹64,000
22 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravikant Chaudhary Created Date/Time: 22-Mar-2025 04:18 PM Tender Title: 02 - Sanjay Van Meerut mai Boundary wall ki Painting avm Kanstrina wire lagane ka kariya. Tender ID: 2025_UPDFW_1011646_2
Tender Inviting Authority: Social Foresty Division, MEERUT
Name of Work: foÙkh; o"kZ 2024&25 esa esjB fodkl izkf/kdj.k ls izkIr voLFkkiuk fuf/k ds vUrxZr lat; ou esa ckm.MhokWy dh isfUVax ,oa dalfVZuk ok;j yxkus dk dk;ZA
Contract No: 3934 Dt. 25-02-2025 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R.K.CONSTRUCTION COMPANY (GSTN-09CXTPK7966H1ZG) BID ID -5017196 3171287.90 -9.99 2854444.53 Twenty Eight Lakh Fifty Four Thousand Four Hundred and Fourty Four
2.00 vv construction (GSTN-NA) BID ID -5018179 3171287.90 -28.00 2283359.00 Twenty Two Lakh Eighty Three Thousand Three Hundred and Fifty Nine
3.00 VERMA ASSOCIATES (GSTN-NA) BID ID -5018222 3171287.90 -10.60 2835131.38 Twenty Eight Lakh Thirty Five Thousand One Hundred and Thirty One
4.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5018219 3171287.90 -16.76 2639780.05 Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: vv construction(2283359.00)
BOQ Summary Details Tender Title: 02 - Sanjay Van Meerut mai Boundary wall ki Painting avm Kanstrina wire lagane ka kariya. Tender ID: 2025_UPDFW_1011646_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vv construction (BID ID -5018179) 2283359.00 L1
2 SAHARA CONSTRUCTION (BID ID -5018219) 2639780.05 L2
3 VERMA ASSOCIATES (BID ID -5018222) 2835131.38 L3
4 R.K.CONSTRUCTION COMPANY (BID ID -5017196) 2854444.53 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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