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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹72.8 L
EMD Value
₹3.6 L
Closing Date
2 Jan 2020, 4:00 pmClosed
Executive Officer
Nagar Panchayat Siwalkhaas Meerut
Rajya sector ke antargat nagaryiye peyjal yojna me Tubewell wa anya E./M. ka karya
2019_DOLBU_416262_1
314/NPS/2019-20/Nivida Dated 21/12/2019
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Fixed-rate
30 days
Siwalkhas Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,590
Executive Officer
₹3.6 L
4 Jan 2020
24 Dec 2019
2 Jan 2020
24 Dec 2019
2 Jan 2020
24 Dec 2019
24 Dec 2019 - 2 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Mohammad Usman Created Date/Time: 04-Jan-2020 03:27 PM Tender Title: Rajya sector ke antargat nagaryiye peyjal yojna me Tubewell wa anya E./M. ka karya Tender ID: 2019_DOLBU_416262_1
Tender Inviting Authority: NAGAR PANCHYAT SIWALKHAS MEERUT
Name of Work: 1. Rajya sector ke antargat nagaryiye peyjal yojna me Tubewell wa anya E./M. ka karya
Contract No: 314/NPS/2019-20/Nivida Dated 21/12/2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS KUMAR CONTRACTOR 7280000.00 .50 7316400.00 Seventy Three Lakh Sixteen Thousand Four Hundred
2.00 SUBAN ASSOCIATES 7280000.00 -1.00 7207200.00 Seventy Two Lakh Seven Thousand Two Hundred
3.00 SONU CONTRACTOR 7280000.00 1.56 7393568.00 Seventy Three Lakh Ninty Three Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: SUBAN ASSOCIATES(7207200.00)
BOQ Summary Details Tender Title: Rajya sector ke antargat nagaryiye peyjal yojna me Tubewell wa anya E./M. ka karya Tender ID: 2019_DOLBU_416262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAN ASSOCIATES 7207200.00 L1
2 VIKAS KUMAR CONTRACTOR 7316400.00 L2
3 SONU CONTRACTOR 7393568.00 L3
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