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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | Admitted-Finance |
Tender Value
₹9.6 L
Closing Date
30 Dec 2021, 5:00 pmClosed
Sachiv Maliyana
Sachiv Maliyana
13- The Repair Work of Khad Godown - 1 in Maliyana Samiti
2021_CDSI_661845_13
741/C Dt. 20-12-2021
Open Tender
Miscellaneous Works
Percentage
Maliyana
Tender Fee, EMD and documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,475
Sachiv Sehkari Ganna Vikas Samiti Ltd Maliyana
Exempted
DCO Meerut
4 Jan 2022
22 Dec 2021
31 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Gopal Singh Created Date/Time: 04-Jan-2022 11:53 AM Tender Title: 13- The Repair Work of Khad Godown - 1 in Maliyana Samiti Tender ID: 2021_CDSI_661845_13
Tender Inviting Authority: District Cane Officer, Meerut
Name of Work: The repair work of khad godown - 1 in Malyana samiti
Contract No: 741C Dt 20-12-2021 No 13
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pranjla construction(GSTN-09ASOPK7953J1ZX) 980203.36 -.12 979027.11 Nine Lakh Seventy Nine Thousand Twenty Seven
2.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 980203.36 3.00 1009609.46 Ten Lakh Nine Thousand Six Hundred and Nine
3.00 M/S ANSHU CONTRACTORS(GSTN-09BGHPK8092G2ZY) 980203.36 2.00 999807.42 Nine Lakh Ninty Nine Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: pranjla construction(979027.11)
BOQ Summary Details Tender Title: 13- The Repair Work of Khad Godown - 1 in Maliyana Samiti Tender ID: 2021_CDSI_661845_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pranjla construction 979027.11 L1
2 M/S ANSHU CONTRACTORS 999807.42 L2
3 ABHINESH KUMAR S/O RAJ PAL SINGH 1009609.46 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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