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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
₹30.6 L
EMD Value
₹1.5 L
Closing Date
13 Jan 2020, 3:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Peerwala talab ki khudai wa safai ka karya
2020_DOLBU_420634_3
851/Nivida karya/2019-20 Dated 06/01/2020
Open Tender
Electrical Works
Fixed-rate
30 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,605
Executive Officer
₹1.5 L
15 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
13 Jan 2020
6 Jan 2020
6 Jan 2020 - 13 Jan 2020
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 15-Jan-2020 05:35 PM Tender Title: Peerwala talab ki khudai wa safai ka karya Tender ID: 2020_DOLBU_420634_3
Tender Inviting Authority: NAGAR PANCHYAT DURALA MEERUT
Name of Work:Peerwala talab ki khudai wa safai ka karya
Contract No:851/Nivida karya/2019-20 Dated 06/01/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 VIKAS KUMAR CONTRACTOR 3055559.00 -.50 3040281.21 Thirty Lakh Fourty Thousand Two Hundred and Eighty One
2.00 UNIVERSAL TRADERS 3055559.00 .21 3061975.67 Thirty Lakh Sixty One Thousand Nine Hundred and Seventy Five
3.00 VIRENDER KUMAR 3055559.00 -1.25 3017364.51 Thirty Lakh Seventeen Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: VIRENDER KUMAR(3017364.51)
BOQ Summary Details Tender Title: Peerwala talab ki khudai wa safai ka karya Tender ID: 2020_DOLBU_420634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIRENDER KUMAR 3017364.51 L1
2 VIKAS KUMAR CONTRACTOR 3040281.21 L2
3 UNIVERSAL TRADERS 3061975.67 L3
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