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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
Tender Value
₹10.6 L
EMD Value
₹1.1 L
Closing Date
27 Jul 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Parikshitgarh Meerut
Construction of road widening and nala construction Kithore crossing Parikshitgarh Meerut
2022_DOLBU_714561_1
460/NPPG/Meerut/2022-23 01/07/2022
Open Tender
Civil Works
Fixed-rate
60 days
Parikshitgarh Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,300
Executive Officer
₹1.1 L
1 Aug 2022
13 Jul 2022
27 Jul 2022
13 Jul 2022
27 Jul 2022
13 Jul 2022
13 Jul 2022 - 27 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Gautam Created Date/Time: 01-Aug-2022 12:24 PM Tender Title: Construction of road widening and nala construction Kithore crossing Parikshitgarh Meerut Tender ID: 2022_DOLBU_714561_1
Tender Inviting Authority: Nagar Panchayat Parikshitgarh Meerut
Name of Work: Construction of road widening and nala construction Kithore crossing Parikshitgarh Meerut
Contract No: 460/NPPG/Meerut/E-nivida/2022-23 Dated 01/07/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 1061880.00 .50 1067189.40 Ten Lakh Sixty Seven Thousand One Hundred and Eighty Nine
2.00 M/S. DURGA CONSTRUCTION CO.(GSTN-09ABGPC8220R1ZA) 1061880.00 1.00 1072498.80 Ten Lakh Seventy Two Thousand Four Hundred and Ninty Eight
3.00 M/S SHRI SAI CONSTRUCTION(GSTN-09AMZPK4734A1ZS) 1061880.00 0.00 1061880.00 Ten Lakh Sixty One Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: M/S SHRI SAI CONSTRUCTION(1061880.00)
BOQ Summary Details Tender Title: Construction of road widening and nala construction Kithore crossing Parikshitgarh Meerut Tender ID: 2022_DOLBU_714561_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI CONSTRUCTION 1061880.00 L1
2 M/S SUSHIL CHAND CONTRACTORS 1067189.40 L2
3 M/S. DURGA CONSTRUCTION CO. 1072498.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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