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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹7.3 L+₹1,817.50 (0.25%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹7.3 L+₹9,087.50 (1.25%)Accepted-Finance HOUSE NO 238 BEHSUMA BEHSUMA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L3 | Accepted-Finance 3RD LOWEST | |
| 4 | L3₹7.3 L+₹9,087.50 (1.25%)Accepted-Finance | L3 | Accepted-Finance 3RD LOWEST |
Tender Value
₹7.3 L
EMD Value
₹36,350
Closing Date
11 Apr 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DAURALA MEERUT
Ward No 12 Mata wale Raste se sanjay kai Makan tak C.C interlocking tiles sadak or nali nirman karya
2025_DOLBU_1017740_1
1395/N.P.D/2024-25_13 Dt. 11-03-2025
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT DAURALA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹1,108
EXECUTIVE OFFICER
₹36,350
25 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Karishma Singh Created Date/Time: 25-Apr-2025 10:42 AM Tender Title: Ward No 12 Mata wale Raste se sanjay kai Makan tak C.C interlocking tiles sadak or nali nirman karya Tender ID: 2025_DOLBU_1017740_1
Tender Inviting Authority: Nagar Panchayat Daurala,Meerut
Name of Work: Ward No 12 Mata wale Raste se sanjay kai Makan tak C.C interlocking tiles sadak or nali nirman karya.
Contract No: 1395(13)/NPD/2024-25 DATE 11-03-2025
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 -5112954 727000.000 -0.250 725182.500 Seven Lakh Twenty Five Thousand One Hundred and Eighty Two
2.00 M/S AWAN ENTERPRISES (GSTN-09BMVPK2394B1ZP) BID ID -5113848 727000.000 -0.000 727000.000 Seven Lakh Twenty Seven Thousand
3.00 M/s ABS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5112787 727000.000 1.000 734270.000 Seven Lakh Thirty Four Thousand Two Hundred and Seventy
4.00 MK CONSTRUCTION (GSTN-NA) BID ID -5115099 727000.000 1.000 734270.000 Seven Lakh Thirty Four Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: M/S RELIABLE CONTRACTOR AND SUPPLIER(725182.500)
BOQ Summary Details Tender Title: Ward No 12 Mata wale Raste se sanjay kai Makan tak C.C interlocking tiles sadak or nali nirman karya Tender ID: 2025_DOLBU_1017740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RELIABLE CONTRACTOR AND SUPPLIER (BID ID -5112954) 725182.500 L1
2 M/S AWAN ENTERPRISES (BID ID -5113848) 727000.000 L2
3 M/s ABS CONTRACTOR AND SUPPLIERS (BID ID -5112787) 734270.000 L3
4 MK CONSTRUCTION (BID ID -5115099) 734270.000 L3
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xlsx
fin_eval.pdf
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