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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹27,653
Closing Date
27 Mar 2024, 2:00 pmClosed
Registrar / Finance officer, CCSU
Office of the FO, CCSU, Meerut
Construction of store room, and Vitrified flooring work in Resi No. H-10 at University Campus.
2024_CCSUN_908497_1
Abhi/15/2023-24/ 27 Dt 19-02-2024
Open Tender
Miscellaneous Works
Percentage
30 days
Meerut
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹581
Finance Officer, Ch. Charan Singh University
₹27,653
24 May 2024
1 Mar 2024
27 Mar 2024
1 Mar 2024
27 Mar 2024
1 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Dhirendra Kumar Created Date/Time: 24-May-2024 11:16 AM Tender Title: Construction of store room, and Vitrified flooring work in Resi No. H-10 at University Campus. Tender ID: 2024_CCSUN_908497_1
Tender Inviting Authority: Ch. Charan Singh University, Meerut
Name of Work: Construction of store room, and Vitrified flooring work in Resi No. H-10 at University Campus.
Contract No: Abhi/15/2023-24/ 27 Dt 19-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GEMINI EARTHWORKS (GSTN-09ARNPS9356H1ZW) BID ID -4321662 326306.28 -20.25 260224.25 Two Lakh Sixty Thousand Two Hundred and Twenty Four
2.00 SACHIN CONTRACTOR(GSTN-NA)--4321002 326306.28 -14.20 279965.40 Two Lakh Seventy Nine Thousand Nine Hundred and Sixty Five
3.00 GAJRAJ SINGH TRADERS(GSTN-NA)--4322877 326306.28 -31.70 222862.90 Two Lakh Twenty Two Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: GAJRAJ SINGH TRADERS(222862.90)
BOQ Summary Details Tender Title: Construction of store room, and Vitrified flooring work in Resi No. H-10 at University Campus. Tender ID: 2024_CCSUN_908497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJRAJ SINGH TRADERS 222862.90 L1
2 GEMINI EARTHWORKS 260224.25 L2
3 SACHIN CONTRACTOR 279965.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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