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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance SINGAHI ROAD NIGHASAN LAKHIMPUR KHERI UP | KHERI | UTTAR PRADESH | 261501 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,100
Closing Date
10 Dec 2021, 12:00 pmClosed
Project Officer DUDA Meerut
District Urban Development Officer Meerut
Nagar Panchayat Kharkhoda Mein Babu se Rakesh ke Makan Tak 80 mm interlocking tiles Road or Nali Nirman Karya
2021_SUDA_645137_1
8239/DUDA/21-22/Dt-15-11-21
Open Tender
Civil Works - Roads
Percentage
90 days
Meerut
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
Yes
Project Director DUDA Meerut
₹84,100
Yes
28 Dec 2021
20 Nov 2021
13 Dec 2021
20 Nov 2021
10 Dec 2021
20 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: ASHISH SINGH GAUR Created Date/Time: 28-Dec-2021 10:20 PM Tender Title: Nagar Panchayat Kharkhoda Mein Babu se Rakesh ke Makan Tak 80 mm interlocking tiles Road or Nali Nirman Karya Tender ID: 2021_SUDA_645137_1
Tender Inviting Authority: Tender Inviting Authority: District Urban Development Agency, Distt.-Meerut.
Name of Work: Nagar Panchayat Kharkhoda Mein Babu se Rakesh ke Makan Tak 80 mm interlocking tiles Road ve Nali Nirman Karya
Contract No: 8239 / Duda Meerut / E-Tender/ 2021 - 22 / Dt. 15-11-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A.A.ENTERPRISES(GSTN-09ACLPF3007B1Z6) 841224.025 -2.090 823642.443 Eight Lakh Twenty Three Thousand Six Hundred and Fourty Two
2.00 M/S V.S. ENTERPRISES(GSTN-09AAWPF8438K1ZV) 841224.025 -0.550 836597.293 Eight Lakh Thirty Six Thousand Five Hundred and Ninty Seven
3.00 M/S NEERAJ KUMAR CONTRACTOR(GSTN-09ABAPK2082M1Z1) 841224.025 -0.900 833653.009 Eight Lakh Thirty Three Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: A.A.ENTERPRISES(823642.443)
BOQ Summary Details Tender Title: Nagar Panchayat Kharkhoda Mein Babu se Rakesh ke Makan Tak 80 mm interlocking tiles Road or Nali Nirman Karya Tender ID: 2021_SUDA_645137_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A.A.ENTERPRISES 823642.443 L1
2 M/S NEERAJ KUMAR CONTRACTOR 833653.009 L2
3 M/S V.S. ENTERPRISES 836597.293 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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