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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹44,986
Closing Date
24 Jan 2024, 4:00 pmClosed
Executive Officer
Nagar Pancahyat Office Bahsuma Meerut
Khasra no 273 Pajare wale talab ki safai ka karya
2024_DOLBU_880763_6
/N.P.B./2023-24 Dated 11/01/2024
Open Tender
Civil Works - Others
Fixed-rate
60 days
Bahsuma Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,062
Executive Officer
₹44,986
27 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
24 Jan 2024
19 Jan 2024
19 Jan 2024 - 24 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mohammad Kamil Created Date/Time: 27-Jan-2024 05:48 PM Tender Title: Khasra no 273 Pajare wale talab ki safai ka karya Tender ID: 2024_DOLBU_880763_6
Tender Inviting Authority: Nagar Panchayat Bahsuma Meerut
Name of Work: Khasra no 273 Pajahe wale talab ki safai ka karya
Contract No: 299/N.P.B./2023-24 Dated 18/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Laki Contractor And Supplier(GSTN-09ATTPN4145P1ZP) 899722.00 1.00 908719.22 Nine Lakh Eight Thousand Seven Hundred and Ninteen
2.00 L K D TRADERS(GSTN-NA) 899722.00 2.00 917716.44 Nine Lakh Seventeen Thousand Seven Hundred and Sixteen
3.00 SANJO & SONS TRADERS(GSTN-NA) 899722.00 -1.00 890724.78 Eight Lakh Ninty Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: SANJO & SONS TRADERS(890724.78)
BOQ Summary Details Tender Title: Khasra no 273 Pajare wale talab ki safai ka karya Tender ID: 2024_DOLBU_880763_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJO & SONS TRADERS 890724.78 L1
2 Laki Contractor And Supplier 908719.22 L2
3 L K D TRADERS 917716.44 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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