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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MOHALLA SADAK WALA BASI BEHSUMA MAWANA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹45,450
Closing Date
31 May 2021, 12:00 pmClosed
Executive Officer Nagar Panchayat Meerapur
Executive Officer Nagar Panchayat Meerapur
WARD NO 15 KABRISTAAN MOBIN ANSAAR SE HOLI CHOWK MAIN ROAD TAK C.C INTERLOCKING TILES AND NALI NIRMAN KARYE
2021_DOLBU_589371_15
423/N.P.MEERAPUR/2021-22 DATE 24-05-2021
Open Tender
Civil Works
Fixed-rate
30 days
meerapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
Executive Officer Nagar Panchayat Meerapur
₹45,450
Yes
1 Jun 2021
25 May 2021
31 May 2021
25 May 2021
31 May 2021
25 May 2021
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Rajvanshi Created Date/Time: 01-Jun-2021 05:05 PM Tender Title: WARD NO 15 KABRISTAAN MOBIN ANSAAR SE HOLI CHOWK MAIN ROAD TAK C.C INTERLOCKING TILES AND NALI NIRMAN KARYE Tender ID: 2021_DOLBU_589371_15
Tender Inviting Authority: Nagar Panchayat Meerapur, Distt. Muzaffarnagar
Name of Work: Ward no.15 kabristaan mobin ansaar to holichowk main road tak C.C. interlocking tiles and nali nirman ka karye.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Fine Contractor and Suppliers(GSTN-09BVDPR3811B1ZU) 454301.21 -3.11 440172.44 Four Lakh Fourty Thousand One Hundred and Seventy Two
2.00 Laki Contractor And Supplier(GSTN-09ATTPN4145P1ZP) 454301.21 -10.99 404373.51 Four Lakh Four Thousand Three Hundred and Seventy Three
3.00 M/S CHOUDHARY CONSTRUCTION AND SUPPLIER(GSTN-09BWUPS4223E1Z4) 454301.21 1.20 459752.82 Four Lakh Fifty Nine Thousand Seven Hundred and Fifty Two
4.00 M/S MONTY PRODUCT AND COMPANY(GSTN-09AKHPK8406D2Z6) 454301.21 1.10 459298.52 Four Lakh Fifty Nine Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: Laki Contractor And Supplier(404373.51)
BOQ Summary Details Tender Title: WARD NO 15 KABRISTAAN MOBIN ANSAAR SE HOLI CHOWK MAIN ROAD TAK C.C INTERLOCKING TILES AND NALI NIRMAN KARYE Tender ID: 2021_DOLBU_589371_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laki Contractor And Supplier 404373.51 L1
2 Fine Contractor and Suppliers 440172.44 L2
3 M/S MONTY PRODUCT AND COMPANY 459298.52 L3
4 M/S CHOUDHARY CONSTRUCTION AND SUPPLIER 459752.82 L4
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tech_bid_open.pdf
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fin_bid_open.pdf
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