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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
Tender Value
₹3.3 L
EMD Value
₹16,416
Closing Date
11 Oct 2022, 12:00 pmClosed
Executive Officer
Nagar Panchayat Phalauda Meerut
02- Nikay Mein vibhinn sthano per pipeline vistar Karya
2022_DOLBU_730325_2
1441/2022-23 Dt. 16-09-2022
Open Tender
Miscellaneous Works
Percentage
30 days
Phalauda (Meerut)
Tender Fee, EMD and Other documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹354
Executive Officer Nagar Panchayat Phalauda Meerut
₹16,416
11 Oct 2022
21 Sept 2022
11 Oct 2022
21 Sept 2022
11 Oct 2022
21 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Neetu Devi Created Date/Time: 11-Oct-2022 06:12 PM Tender Title: 02- Nikay Mein vibhinn sthano per pipeline vistar Karya Tender ID: 2022_DOLBU_730325_2
Tender Inviting Authority: NAGAR PANCHAYAT, Phalawada, Meerut
Name of Work: Laying of PVC pipe line for water supply at various sthal.
Contract No: 1441/ 16-09-2022 No 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI SAI CONSTRUCTION(GSTN-09AMZPK4734A1ZS) 328327.82 -.10 327999.49 Three Lakh Twenty Seven Thousand Nine Hundred and Ninty Nine
2.00 SUBAN ASSOCIATES(GSTN-09BQPPM4630N1Z5) 328327.82 -1.50 323402.90 Three Lakh Twenty Three Thousand Four Hundred and Two
3.00 M/S VIRENDER KUMAR(GSTN-09BVMPK1326B1ZU) 328327.82 -.25 327507.00 Three Lakh Twenty Seven Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SUBAN ASSOCIATES(323402.90)
BOQ Summary Details Tender Title: 02- Nikay Mein vibhinn sthano per pipeline vistar Karya Tender ID: 2022_DOLBU_730325_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAN ASSOCIATES 323402.90 L1
2 M/S VIRENDER KUMAR 327507.00 L2
3 M/S SHRI SAI CONSTRUCTION 327999.49 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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