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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM ULDAIPUR POST RAJPURA MEERUT | MEERUT | UTTAR PRADESH | 245206 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹10.9 L
EMD Value
₹1.1 L
Closing Date
8 Mar 2021, 5:00 pmClosed
Sachiv Daurala
Sachiv Daurala
01 - The repair and colour washing of khad godown (1) and (2) at sehakari ganna vikas samiti ltd.-Daurala.
2021_CDSI_561486_1
720/C Dt. 17-02-2021
Open Tender
Miscellaneous Works
Percentage
20 days
Daurala
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹854
Secretary Cane Development Union Daurala
₹1.1 L
DCO Meerut
20 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
8 Mar 2021
1 Mar 2021
5 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 20-Mar-2021 06:17 PM Tender Title: 01 - The repair and colour washing of khad godown (1) and (2) at sehakari ganna vikas samiti ltd.-Daurala. Tender ID: 2021_CDSI_561486_1
Tender Inviting Authority: Co-Operative Cane Development Unioin, Daurala, Meerut
Name of Work: The repair & colour washing of khad godown (1) & (2) at sehakari ganna vikas samiti ltd.-Daurala.
Contract No: 720C Dt 17-02-2021 No 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 1093624.89 .50 1099093.02 Ten Lakh Ninty Nine Thousand Ninty Three
2.00 ASHERAM CONTRACTOR(GSTN-NA) 1093624.89 5.00 1148306.14 Eleven Lakh Fourty Eight Thousand Three Hundred and Six
3.00 M/S SATYA PAL SINGH CONTRACTOR(GSTN-NA) 1093624.89 -1.00 1082688.65 Ten Lakh Eighty Two Thousand Six Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S SATYA PAL SINGH CONTRACTOR(1082688.65)
BOQ Summary Details Tender Title: 01 - The repair and colour washing of khad godown (1) and (2) at sehakari ganna vikas samiti ltd.-Daurala. Tender ID: 2021_CDSI_561486_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATYA PAL SINGH CONTRACTOR 1082688.65 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 1099093.02 L2
3 ASHERAM CONTRACTOR 1148306.14 L3
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