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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L1 | Accepted-Finance 1st lowest | |
| 2 | L2₹19.5 L+₹2,933.25 (0.15%)Accepted-Finance 01 NEAR GAJANAND MANDIR SHASTRI WARD GONDIA MAHARASTRA NEW SHASTRI WARD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | L2 | Accepted-Finance 2nd lowest | |
| 3 | L3₹19.7 L+₹17,599.50 (0.90%)Accepted-Finance | L3 | Accepted-Finance 3rd lowest |
Tender Value
₹19.6 L
EMD Value
₹97,775
Closing Date
20 Jan 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER
NAGAR PANCHAYAT DAURALA MEERUT
Ward No 12 Mai Ashish Kai Makan se Bypass Tak C C Sadak Or Nali ka NIrman Karya
2024_DOLBU_987409_1
1090(2)/NPD/2024-25 DATE 26-12-2024
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT DAURALA MEERUT
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹2,557
EXECUTIVE OFFICER
₹97,775
Yes
27 Jan 2025
28 Dec 2024
20 Jan 2025
28 Dec 2024
20 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Karishma Singh Created Date/Time: 27-Jan-2025 12:53 PM Tender Title: Ward No 12 Mai Ashish Kai Makan se Bypass Tak C C Sadak Or Nali ka NIrman Karya Tender ID: 2024_DOLBU_987409_1
Tender Inviting Authority: Nagar Panchayat Daurala,Meerut
Name of Work: Ward No 12 Mai Ashish Kai Makan se Bypass Tak C.C Sadak Or Nali ka NIrman Karya.
Contract No: 1090(2)/NPD/2024-25 DATE 26-12-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER (GSTN-09ALSPM4296K1Z5) BID ID -4865251 1955500.000 -0.400 1947678.000 Ninteen Lakh Fourty Seven Thousand Six Hundred and Seventy Eight
2.00 shri anjaneya contractors and suppliers (GSTN-09BACPS2376E1ZL) BID ID -4865422 1955500.000 0.500 1965277.500 Ninteen Lakh Sixty Five Thousand Two Hundred and Seventy Seven
3.00 M H ENTERPRISES (GSTN-09ANTPR6518G1ZB) BID ID -4866571 1955500.000 -0.250 1950611.250 Ninteen Lakh Fifty Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: M/S RELIABLE CONTRACTOR AND SUPPLIER(1947678.000)
BOQ Summary Details Tender Title: Ward No 12 Mai Ashish Kai Makan se Bypass Tak C C Sadak Or Nali ka NIrman Karya Tender ID: 2024_DOLBU_987409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RELIABLE CONTRACTOR AND SUPPLIER (BID ID -4865251) 1947678.000 L1
2 M H ENTERPRISES (BID ID -4866571) 1950611.250 L2
3 shri anjaneya contractors and suppliers (BID ID -4865422) 1965277.500 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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