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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance HIG 40 TYPE B DEV PRAYAGAM ADA COLONY JHALWA PRAYAGRAJ U P 211015 | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211015 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹31.9 L
EMD Value
₹64,000
Closing Date
5 Mar 2025, 12:00 pmClosed
DFO
DFO Office Civil Line Meerut
04 - Sanjay Van Meerut me sthit Boundary Wall ki vishesh marammat ka karya.
2025_UPDFW_1011646_4
3934, Dt. 25-02-2025
Open Tender
Miscellaneous Works
Percentage
90 days
MEERUT
Tender fee, EMD and other documents as per the tender documents/NIT
2 documents required · 2 mandatory
₹3,450
VC MEDA E-Tendering Meerut
₹64,000
22 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravikant Chaudhary Created Date/Time: 22-Mar-2025 04:21 PM Tender Title: 04 - Sanjay Van Meerut me sthit Boundary Wall ki vishesh marammat ka karya. Tender ID: 2025_UPDFW_1011646_4
Tender Inviting Authority: Social Foresty Division, MEERUT
Name of Work: foÙkh; o"kZ 2024&25 esa esjB fodkl izkf/kdj.k ls izkIr voLFkkiuk fuf/k ds vUrxZr lat; ou esa ckm.MhokWy dh fo'ks"k ejEer dk dk;ZA
Contract No: 3934 Dt. 25-02-2025 No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHESH KUMAR (GSTN-09BEOPK3781F1Z4) BID ID -5016853 3173760.00 -13.81 2735463.74 Twenty Seven Lakh Thirty Five Thousand Four Hundred and Sixty Three
2.00 R.K.CONSTRUCTION COMPANY (GSTN-09CXTPK7966H1ZG) BID ID -5017073 3173760.00 -9.99 2856669.64 Twenty Eight Lakh Fifty Six Thousand Six Hundred and Sixty Nine
3.00 M/S GURU CONSTRUCTION CO. (GSTN-09BNOPA7246Q1Z8) BID ID -5017334 3173760.00 -15.38 2685635.71 Twenty Six Lakh Eighty Five Thousand Six Hundred and Thirty Five
4.00 vv construction (GSTN-NA) BID ID -5018247 3173760.00 -27.00 2316876.54 Twenty Three Lakh Sixteen Thousand Eight Hundred and Seventy Six
5.00 VERMA ASSOCIATES (GSTN-NA) BID ID -5018255 3173760.00 -10.51 2840197.82 Twenty Eight Lakh Fourty Thousand One Hundred and Ninty Seven
6.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5018273 3173760.00 -16.76 2641837.82 Twenty Six Lakh Fourty One Thousand Eight Hundred and Thirty Seven
Lowest Amount Quoted BY: vv construction(2316876.54)
BOQ Summary Details Tender Title: 04 - Sanjay Van Meerut me sthit Boundary Wall ki vishesh marammat ka karya. Tender ID: 2025_UPDFW_1011646_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vv construction (BID ID -5018247) 2316876.54 L1
2 SAHARA CONSTRUCTION (BID ID -5018273) 2641837.82 L2
3 M/S GURU CONSTRUCTION CO. (BID ID -5017334) 2685635.71 L3
4 SUDHESH KUMAR (BID ID -5016853) 2735463.74 L4
5 VERMA ASSOCIATES (BID ID -5018255) 2840197.82 L5
6 R.K.CONSTRUCTION COMPANY (BID ID -5017073) 2856669.64 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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