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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 1 377 RISHI NAGAR SHUKLAGANJ UNNAO UNNAO UTTAR PRADESH 209861 UDYAM UP 74 0005918 | UNNAO | UTTAR PRADESH | 209861 | Admitted-Finance |
Tender Value
₹5.5 L
EMD Value
₹27,386
Closing Date
11 Jan 2024, 5:00 pmClosed
Executive Officer
Nagar Panchayat Phalauda Meerut
04 - Construction of pump house no 3 in NP phalawada distt meerut
2023_DOLBU_872067_4
37, DT. 15-12-2023
Open Tender
Miscellaneous Works
Percentage
30 days
Phalauda (Meerut)
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹780
Executive Officer Nagar Panchayat Phalauda Meerut
₹27,386
16 Jan 2024
19 Dec 2023
12 Jan 2024
19 Dec 2023
11 Jan 2024
19 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Sachin Panwar Created Date/Time: 16-Jan-2024 01:30 PM Tender Title: 04 - Construction of pump house no 3 in NP phalawada distt meerut Tender ID: 2023_DOLBU_872067_4
Tender Inviting Authority: NAGAR PANCHAYAT, Phalawada, Meerut
Name of Work: Construction of Pump house no-3 (6.00x4.60) in ,Nagar panchayat Phaluda,Distt Meerut.
Contract No: 37 / 15-12-2023 No. 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANMOL CIVIL CONTRACTORS(GSTN-NA) 547709.12 -.02 547599.46 Five Lakh Fourty Seven Thousand Five Hundred and Ninty Nine
2.00 M/S SONU CONTRACTOR(GSTN-NA) 547709.12 1.17 554117.20 Five Lakh Fifty Four Thousand One Hundred and Seventeen
3.00 RADHEY KRISHNA ENTERPRISES(GSTN-NA) 547709.12 .60 550995.25 Five Lakh Fifty Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: ANMOL CIVIL CONTRACTORS(547599.46)
BOQ Summary Details Tender Title: 04 - Construction of pump house no 3 in NP phalawada distt meerut Tender ID: 2023_DOLBU_872067_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANMOL CIVIL CONTRACTORS 547599.46 L1
2 RADHEY KRISHNA ENTERPRISES 550995.25 L2
3 M/S SONU CONTRACTOR 554117.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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