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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 | Status |
|---|---|---|
| 1 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 183 BHARMPURI MEERUT | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹32.5 L
EMD Value
₹65,000
Closing Date
5 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO
DFO Office Civil Line Meerut
03 - Sanjay Van Meerut sthit mukhya margo ka punh nirman karya
2025_UPDFW_1011646_3
3934, Dt. 25-02-2025
Open Tender
Miscellaneous Works
Percentage
90 days
MEERUT
Tender fee, EMD and other documents as per the tender documents/NIT
2 documents required · 2 mandatory
₹3,450
VC MEDA E-Tendering Meerut
₹65,000
22 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravikant Chaudhary Created Date/Time: 22-Mar-2025 04:20 PM Tender Title: 03 - Sanjay Van Meerut sthit mukhya margo ka punh nirman karya Tender ID: 2025_UPDFW_1011646_3
Tender Inviting Authority: Social Foresty Division, MEERUT
Name of Work: foÙkh; o"kZ 2024&25 esa esjB fodkl izkf/kdj.k ls izkIr voLFkkiuk fuf/k ds vUrxZr lat; ou fLFkr eq[; ekxksZ dk iqu%fuekZ.k dk dk;ZA
Contract No: 3934 Dt. 25-02-2025 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRG CONTRACTOR AND DEVELOPERS (GSTN-09ATHPG9986F1Z2) BID ID -5014924 3244006.00 -18.02 2659436.12 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Thirty Six
2.00 SUDHESH KUMAR (GSTN-09BEOPK3781F1Z4) BID ID -5016828 3244006.00 -18.81 2633808.47 Twenty Six Lakh Thirty Three Thousand Eight Hundred and Eight
3.00 M/S GURU CONSTRUCTION CO. (GSTN-09BNOPA7246Q1Z8) BID ID -5017320 3244006.00 -21.56 2544598.31 Twenty Five Lakh Fourty Four Thousand Five Hundred and Ninty Eight
4.00 mk enterprises (GSTN-09ATSPS4807QIZI) BID ID -5018141 3244006.00 -7.95 2986107.52 Twenty Nine Lakh Eighty Six Thousand One Hundred and Seven
5.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5018231 3244006.00 -16.76 2700310.59 Twenty Seven Lakh Three Hundred and Ten
Lowest Amount Quoted BY: M/S GURU CONSTRUCTION CO.(2544598.31)
BOQ Summary Details Tender Title: 03 - Sanjay Van Meerut sthit mukhya margo ka punh nirman karya Tender ID: 2025_UPDFW_1011646_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GURU CONSTRUCTION CO. (BID ID -5017320) 2544598.31 L1
2 SUDHESH KUMAR (BID ID -5016828) 2633808.47 L2
3 SRG CONTRACTOR AND DEVELOPERS (BID ID -5014924) 2659436.12 L3
4 SAHARA CONSTRUCTION (BID ID -5018231) 2700310.59 L4
5 mk enterprises (BID ID -5018141) 2986107.52 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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