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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM ULDAIPUR POST RAJPURA MEERUT | MEERUT | UTTAR PRADESH | 245206 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹79,100
Closing Date
8 Mar 2021, 5:00 pmClosed
Sachiv Daurala
Sachiv Daurala
07 - The Roof repair and colour washing of Garage at sehakari ganna vikas samiti ltd.-Daurala (Meerut).
2021_CDSI_561486_7
720/C Dt. 17-02-2021
Open Tender
Miscellaneous Works
Percentage
20 days
Daurala
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹854
Secretary Cane Development Union Daurala
₹79,100
DCO Meerut
20 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
8 Mar 2021
1 Mar 2021
5 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 20-Mar-2021 06:36 PM Tender Title: 07 - The Roof repair and colour washing of Garage at sehakari ganna vikas samiti ltd.-Daurala (Meerut). Tender ID: 2021_CDSI_561486_7
Tender Inviting Authority: Co-Operative Cane Development Unioin, Daurala, Meerut
Name of Work: The Roof repair & colour washing of Garage at sehakari ganna vikas samiti ltd.-Daurala (Meerut).
Contract No: 720C Dt 17-02-2021 No 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 791307.60 .50 795264.13 Seven Lakh Ninty Five Thousand Two Hundred and Sixty Four
2.00 M/S SATYA PAL SINGH CONTRACTOR(GSTN-NA) 791307.60 7.00 846699.13 Eight Lakh Fourty Six Thousand Six Hundred and Ninty Nine
3.00 ASHERAM CONTRACTOR(GSTN-NA) 791307.60 -1.00 783394.52 Seven Lakh Eighty Three Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: ASHERAM CONTRACTOR(783394.52)
BOQ Summary Details Tender Title: 07 - The Roof repair and colour washing of Garage at sehakari ganna vikas samiti ltd.-Daurala (Meerut). Tender ID: 2021_CDSI_561486_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHERAM CONTRACTOR 783394.52 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 795264.13 L2
3 M/S SATYA PAL SINGH CONTRACTOR 846699.13 L3
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