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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
₹2.8 L
EMD Value
₹13,771
Closing Date
30 Mar 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Flyover ke paas CC tiles ke maramat ka karya
2021_DOLBU_574406_31
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
₹324
Executive Officer
₹13,771
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 01:51 PM Tender Title: Flyover ke paas CC tiles ke maramat ka karya Tender ID: 2021_DOLBU_574406_31
Tender Inviting Authority: Nagar Panchayat Daurala Meerut
Name of Work: Flyover ke paas CC tiles ke maramat ka karya
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) 275413.00 -.10 275137.59 Two Lakh Seventy Five Thousand One Hundred and Thirty Seven
2.00 shri anjaneya contractors and suppliers(GSTN-09BACPS2376E1ZL) 275413.00 -2.60 268252.26 Two Lakh Sixty Eight Thousand Two Hundred and Fifty Two
3.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 275413.00 1.30 278993.37 Two Lakh Seventy Eight Thousand Nine Hundred and Ninty Three
Lowest Amount Quoted BY: shri anjaneya contractors and suppliers(268252.26)
BOQ Summary Details Tender Title: Flyover ke paas CC tiles ke maramat ka karya Tender ID: 2021_DOLBU_574406_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri anjaneya contractors and suppliers 268252.26 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 275137.59 L2
3 VIKAS KUMAR CONTRACTOR 278993.37 L3
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