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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹41,521
Closing Date
30 Mar 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Construction of CC tiles and drain in ward no 08 Soraj Collony me raste NH 58 se Dinesh ke house tak
2021_DOLBU_574406_22
1451/N.P.D./2020-21 Dated 19/03/2021
Open Tender
Civil Works - Others
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,249
Executive Officer
₹41,521
13 Apr 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
22 Mar 2021 - 30 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 13-Apr-2021 01:35 PM Tender Title: Construction of CC tiles and drain in ward no 08 Soraj Collony me raste NH 58 se Dinesh ke house tak Tender ID: 2021_DOLBU_574406_22
Tender Inviting Authority: Nagar Panchayat Daurala Meerut
Name of Work: Construction of CC tiles and drain in ward no 08 Soraj Collony me raste NH 58 se Dinesh ke house tak
Contract No: 1451/N.P.D./2020-21 Dated 19/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 830413.00 -.10 829582.59 Eight Lakh Twenty Nine Thousand Five Hundred and Eighty Two
2.00 shri anjaneya contractors and suppliers(GSTN-09BACPS2376E1ZL) 830413.00 -3.70 799687.72 Seven Lakh Ninty Nine Thousand Six Hundred and Eighty Seven
3.00 M/S VIRENDER KUMAR(GSTN-09BVMPK1326B1ZU) 830413.00 0.00 830413.00 Eight Lakh Thirty Thousand Four Hundred and Thirteen
Lowest Amount Quoted BY: shri anjaneya contractors and suppliers(799687.72)
BOQ Summary Details Tender Title: Construction of CC tiles and drain in ward no 08 Soraj Collony me raste NH 58 se Dinesh ke house tak Tender ID: 2021_DOLBU_574406_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri anjaneya contractors and suppliers 799687.72 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 829582.59 L2
3 M/S VIRENDER KUMAR 830413.00 L3
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