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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical bid conditions not fulfilled. |
Tender Value
₹1.0 L
EMD Value
₹1,820
Closing Date
24 Feb 2020, 12:00 pmClosed
Executive Officer
Nagar Panchayat Kharkhoda Meerut
Khasra no 1340 Lallu Chairman Sir ke samane sthit talab ki safai ka karya
2020_DOLBU_435653_3
1107/NPK/Nivida/2019-20 Dated 14/02/2020
Open Tender
Civil Works - Water Works
Fixed-rate
20 days
Kharkhoda Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
Executive Officer
₹1,820
26 Feb 2020
15 Feb 2020
24 Feb 2020
15 Feb 2020
24 Feb 2020
15 Feb 2020
15 Feb 2020 - 24 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Created Date/Time: 26-Feb-2020 02:19 PM Tender Title: Khasra no 1340 Lallu Chairman Sir ke samane sthit talab ki safai ka karya Tender ID: 2020_DOLBU_435653_3
Tender Inviting Authority: NAGAR PANCHYAT KHARKHODA MEERUT
Name of Work: 1Khasra no 1340 Lallu Chairman Sir ke samane sthit talab ki safai ka karya
Contract No: 1107/NPK/Nivida/2019-20 Dated 14/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAJEEV TRADERS 102830.00 -2.11 100660.29 One Lakh Six Hundred and Sixty
2.00 MAHAMAYA BUILDERS 102830.00 -5.00 97688.50 Ninty Seven Thousand Six Hundred and Eighty Eight
3.00 M/S CHETAN ASSOCIATES 102830.00 -2.00 100773.40 One Lakh Seven Hundred and Seventy Three
Lowest Amount Quoted BY: MAHAMAYA BUILDERS(97688.50)
BOQ Summary Details Tender Title: Khasra no 1340 Lallu Chairman Sir ke samane sthit talab ki safai ka karya Tender ID: 2020_DOLBU_435653_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHAMAYA BUILDERS 97688.50 L1
2 M/S RAJEEV TRADERS 100660.29 L2
3 M/S CHETAN ASSOCIATES 100773.40 L3
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