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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled |
| 5 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled |
Tender Value
₹8.0 L
EMD Value
₹40,043
Closing Date
7 Jan 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Daurala Meerut
NIKAT HIGH WAY 600KL Ltr OVER HEAD TANK PROFING TREATMENT SEPAGE MARMMAT OR PAINTING KA KARYA.
2021_DOLBU_660648_2
1021/N.P.D./2021-22 Dated 17/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹945
Executive Officer
₹40,043
8 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
20 Dec 2021 - 7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 08-Jan-2022 06:29 PM Tender Title: NIKAT HIGH WAY 600KL Ltr OVER HEAD TANK PROFING TREATMENT SEPAGE MARMMAT OR PAINTING KA KARYA. Tender ID: 2021_DOLBU_660648_2
Tender Inviting Authority: NAGAR PANCHYAT DAURALA MEERUT
Name of Work: NIKAT HIGH WAY 600KL Ltr OVER HEAD TANK PROFING TREATMENT SEPAGE MARMMAT OR PAINTING KA KARYA.
Contract No: 1021/N.P.D./2021-22 Dated 17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shri Ganpati Services(GSTN-09ATTPG1005H2ZR) 800867.00 2.00 816884.34 Eight Lakh Sixteen Thousand Eight Hundred and Eighty Four
2.00 SUBAN ASSOCIATES(GSTN-09BQPPM4630N1Z5) 800867.00 -5.25 758821.48 Seven Lakh Fifty Eight Thousand Eight Hundred and Twenty One
3.00 star India Enterprises(GSTN-NA) 800867.00 -2.60 780044.46 Seven Lakh Eighty Thousand Fourty Four
Lowest Amount Quoted BY: SUBAN ASSOCIATES(758821.48)
BOQ Summary Details Tender Title: NIKAT HIGH WAY 600KL Ltr OVER HEAD TANK PROFING TREATMENT SEPAGE MARMMAT OR PAINTING KA KARYA. Tender ID: 2021_DOLBU_660648_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAN ASSOCIATES 758821.48 L1
2 star India Enterprises 780044.46 L2
3 Shri Ganpati Services 816884.34 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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