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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 |
| 4 | Rejected-Technical 1052 MOH KALYAN SINGH MILL ROAD MAWANA MAWANA 1052 MOH KALYAN SINGH MILL ROAD MAWANA MAWANA | Rejected-Technical Technical conditions not fulfilled |
| 5 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled |
Tender Value
₹11.9 L
EMD Value
₹59,614
Closing Date
7 Jan 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Daurala Meerut
WARD NO 05 MAI ANIMAL HOSPITAL SE HARENDRA KI SHOP TAK C.C INTERLOKING TILES OR REATINING WALL KA NIRMAN KARYA.
2021_DOLBU_660648_9
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
₹1,407
Executive Officer
₹59,614
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 06:37 PM Tender Title: WARD NO 05 MAI ANIMAL HOSPITAL SE HARENDRA KI SHOP TAK C.C INTERLOKING TILES OR REATINING WALL KA NIRMAN KARYA. Tender ID: 2021_DOLBU_660648_9
Tender Inviting Authority: NAGAR PANCHYAT DAURALA MEERUT
Name of Work: WARD NO 05 MAI ANIMAL HOSPITAL SE HARENDRA KI SHOP TAK C.C INTERLOKING TILES OR REATINING WALL KA NIRMAN 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 anjaneya contractors and suppliers(GSTN-09BACPS2376E1ZL) 1192286.00 -3.80 1146979.13 Eleven Lakh Fourty Six Thousand Nine Hundred and Seventy Nine
2.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 1192286.00 -2.70 1160094.28 Eleven Lakh Sixty Thousand Ninty Four
3.00 SUDHA CONSTRUCTIONS(GSTN-NA) 1192286.00 -2.10 1167247.99 Eleven Lakh Sixty Seven Thousand Two Hundred and Fourty Seven
Lowest Amount Quoted BY: shri anjaneya contractors and suppliers(1146979.13)
BOQ Summary Details Tender Title: WARD NO 05 MAI ANIMAL HOSPITAL SE HARENDRA KI SHOP TAK C.C INTERLOKING TILES OR REATINING WALL KA NIRMAN KARYA. Tender ID: 2021_DOLBU_660648_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri anjaneya contractors and suppliers 1146979.13 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 1160094.28 L2
3 SUDHA CONSTRUCTIONS 1167247.99 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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