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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance BAIRGANV HATHRAS | HATHRAS | HATHRAS | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹58,500
Closing Date
30 Mar 2021, 12:00 pmClosed
Executive Officer Nagar Panchayat Meerapur
Executive Officer Nagar Panchayat Meerapur
Ward no. 5 sarfpura mein iqbal kadai wale ke samne se gaffar ghunne ke samne tak c.c. interlocking tiles and nali nirman karye
2021_DOLBU_575417_2
375/N.P.MEERAPUR/2020-21 19-03-2021
Open Tender
Civil Works
Fixed-rate
30 days
meerapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹708
Yes
Executive Officer Nagar Panchayat Meerapur
₹58,500
Yes
31 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
30 Mar 2021
24 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Kamla Kant Rajvanshi Created Date/Time: 31-Mar-2021 09:09 AM Tender Title: Ward no. 5 sarfpura mein iqbal kadai wale ke samne se gaffar ghunne ke samne tak c.c. interlocking tiles and nali nirman karye Tender ID: 2021_DOLBU_575417_2
Tender Inviting Authority: Nagar Panchayat, Meerapur, Muzaffarnagar
Name of Work: Ward no. 5 Sarafpura Iqbal Kadhai wale ke samne se gaffar dhune ke samne tak cc interlocking tile and nali nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAYANK JAIN(GSTN-09ARJPJ4107B2Z5) 584871.52 1.11 591363.60 Five Lakh Ninty One Thousand Three Hundred and Sixty Three
2.00 S.K. CONTRACTOR(GSTN-NA) 584871.52 0.00 584871.52 Five Lakh Eighty Four Thousand Eight Hundred and Seventy One
3.00 M/S KRISHNA CONTRACTOR(GSTN-NA) 584871.52 -.10 584286.65 Five Lakh Eighty Four Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S KRISHNA CONTRACTOR(584286.65)
BOQ Summary Details Tender Title: Ward no. 5 sarfpura mein iqbal kadai wale ke samne se gaffar ghunne ke samne tak c.c. interlocking tiles and nali nirman karye Tender ID: 2021_DOLBU_575417_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA CONTRACTOR 584286.65 L1
2 S.K. CONTRACTOR 584871.52 L2
3 M/S MAYANK JAIN 591363.60 L3
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