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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 |
| 4 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled |
| 5 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled |
Tender Value
₹5.4 L
EMD Value
₹27,236
Closing Date
30 Mar 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Water proofing treatment work on OHT 150 KL OHT at Sir Shree Ram Inter College
2021_DOLBU_574406_1
1451/N.P.D./2020-21 Dated 19/03/2021
Open Tender
Civil Works - Others
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹643
Executive Officer
₹27,236
13 May 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
22 Mar 2021 - 30 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 13-May-2021 02:25 PM Tender Title: Water proofing treatment work on OHT 150 KL OHT at Sir Shree Ram Inter College Tender ID: 2021_DOLBU_574406_1
Tender Inviting Authority: Nagar Panchayat Daurala Meerut
Name of Work: Water proofing treatment work on OHT 150 KL OHT at Sir Shree Ram Inter College
Contract No: 1451/N.P.D./2020-21 Dated 19/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VIRENDER KUMAR(GSTN-09BVMPK1326B1ZU) 544723.00 -.40 542544.11 Five Lakh Fourty Two Thousand Five Hundred and Fourty Four
2.00 SUBAN ASSOCIATES(GSTN-09BQPPM4630N1Z5) 544723.00 1.00 550170.23 Five Lakh Fifty Thousand One Hundred and Seventy
3.00 STAR INDIA ENTERPRISES(GSTN-09CSFPS2065C1ZQ) 544723.00 -1.50 536552.16 Five Lakh Thirty Six Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: STAR INDIA ENTERPRISES(536552.16)
BOQ Summary Details Tender Title: Water proofing treatment work on OHT 150 KL OHT at Sir Shree Ram Inter College Tender ID: 2021_DOLBU_574406_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 STAR INDIA ENTERPRISES 536552.16 L1
2 M/S VIRENDER KUMAR 542544.11 L2
3 SUBAN ASSOCIATES 550170.23 L3
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