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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹6.7 L+₹12,700.36 (1.93%)Rejected-Finance | L2 | Rejected-Finance Reject |
Tender Value
₹6.6 L
EMD Value
₹70,000
Closing Date
14 Dec 2022, 2:00 pmClosed
PROJECT OFFICER DUDA MEERUT
DUDA OFFICE SURAJ KUND MEERUT
Nagar Nigam Meerut ki Malin basti shergarhi ward number 4 Mein Chaman Lal se ajay Pal ke Makan Tak, Shekhar Wali Gali Mein 80 mm interlocking tiles Road Ve Nali Nirman Karya
2022_SUDA_756891_1
9020/DUDA/22-23/Dt-06/12/2022
Open Tender
Civil Works - Roads
Percentage
90 days
NAGAR NIGAM MEERUT
Please refer Tender documents.
3 documents required · 3 mandatory
₹856
Yes
PROJECT OFFICER DUDA MEERUT
₹70,000
12 Jan 2023
7 Dec 2022
14 Dec 2022
7 Dec 2022
14 Dec 2022
7 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Chandra Bhan Created Date/Time: 17-Dec-2022 04:38 PM Tender Title: Nagar Nigam Meerut ki Malin basti shergarhi ward number 4 Mein Chaman Lal se ajay Pal ke Makan Tak, Shekhar Wali Gali Mein 80 mm interlocking tiles Road Ve Nali Nirman Karya Tender ID: 2022_SUDA_756891_1
Tender Inviting Authority : PROJECT OFFICER DUDA MEERUT
Name of Work : Nagar Nigam Meerut ki Malin basti shergarhi ward number 4 Mein Chaman Lal se ajay Pal ke Makan Tak, Shekhar Wali Gali Mein 80 mm interlocking tiles Road Ve Nali Nirman Karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.S. ENTERPRISES(GSTN-09AAWPF8438K1ZV) 661477.375 1.250 669745.842 Six Lakh Sixty Nine Thousand Seven Hundred and Fourty Five
2.00 Garuda Enterprise(GSTN-09AEUPA6221P1ZZ) 661477.375 -0.670 657045.477 Six Lakh Fifty Seven Thousand Fourty Five
Lowest Amount Quoted BY: Garuda Enterprise(657045.477)
BOQ Summary Details Tender Title: Nagar Nigam Meerut ki Malin basti shergarhi ward number 4 Mein Chaman Lal se ajay Pal ke Makan Tak, Shekhar Wali Gali Mein 80 mm interlocking tiles Road Ve Nali Nirman Karya Tender ID: 2022_SUDA_756891_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Garuda Enterprise 657045.477 L1
2 M/S V.S. ENTERPRISES 669745.842 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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