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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Technical conditions not fulfilled. |
Tender Value
₹11.0 L
EMD Value
₹1.1 L
Closing Date
6 Jun 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Meerapur Muzaffarnagar
Khasra no 64 me talab ki safai ka karya
2022_DOLBU_703771_2
848/npm/2022-23 Dated 25/05/2022
Open Tender
Civil Works - Others
Fixed-rate
30 days
Meerapur Muzaffarnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,298
Executive Officer
₹1.1 L
10 Jun 2022
28 May 2022
6 Jun 2022
28 May 2022
6 Jun 2022
28 May 2022
28 May 2022 - 6 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Neetu Rani Created Date/Time: 10-Jun-2022 10:26 AM Tender Title: Khasra no 64 me talab ki safai ka karya Tender ID: 2022_DOLBU_703771_2
Tender Inviting Authority: Nagar Panchayat Meerapur Muzafarnagar
Name of Work: Khasra no 64 me talab ki safai ka karya
Contract No: 848/npm/2022-23 Dated 25/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Laki Contractor And Supplier(GSTN-09ATTPN4145P1ZP) 1097800.00 -.01 1097690.22 Ten Lakh Ninty Seven Thousand Six Hundred and Ninty
2.00 M/S RANVEER SINGH(GSTN-NA) 1097800.00 1.00 1108778.00 Eleven Lakh Eight Thousand Seven Hundred and Seventy Eight
3.00 L K D TRADERS(GSTN-NA) 1097800.00 1.00 1108778.00 Eleven Lakh Eight Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: Laki Contractor And Supplier(1097690.22)
BOQ Summary Details Tender Title: Khasra no 64 me talab ki safai ka karya Tender ID: 2022_DOLBU_703771_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Laki Contractor And Supplier 1097690.22 L1
2 L K D TRADERS 1108778.00 L2
3 M/S RANVEER SINGH 1108778.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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