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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
Tender Value
₹8.0 L
EMD Value
₹39,750
Closing Date
20 Mar 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Parikshitgarh Meerut
Construction of main gate , laying of tiles in rooms and interlocking tiles at primary school no 02 ward no 02 Holiwala
2021_DOLBU_569303_3
507/N.P.P.G./e-nivida/20-21 10/03/2021
Open Tender
Civil Works - Others
Fixed-rate
7 days
Parikshitgarh Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹944
Executive Officer
₹39,750
22 Mar 2021
13 Mar 2021
20 Mar 2021
13 Mar 2021
20 Mar 2021
13 Mar 2021
13 Mar 2021 - 20 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Gautam Created Date/Time: 22-Mar-2021 02:51 PM Tender Title: Construction of main gate , laying of tiles in rooms and interlocking tiles at primary school no 02 ward no 02 Holiwala Tender ID: 2021_DOLBU_569303_3
Tender Inviting Authority: NAGAR PANCHYAT PARIKSHITGARH MEERUT
Name of Work: Construction of main gate , laying of tiles in rooms and interlocking tiles at primary school no 02 ward no 02 Holiwala
Contract No: 507/N.P.P.G./e-nivida/20-21 10/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 795000.00 -.40 791820.00 Seven Lakh Ninty One Thousand Eight Hundred and Twenty
2.00 M/S. DURGA CONSTRUCTION CO.(GSTN-09ABGPC8220R1ZA) 795000.00 -.20 793410.00 Seven Lakh Ninty Three Thousand Four Hundred and Ten
3.00 M/S SHRI SAI CONSTRUCTION(GSTN-09AMZPK4734A1ZS) 795000.00 -.55 790627.50 Seven Lakh Ninty Thousand Six Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SHRI SAI CONSTRUCTION(790627.50)
BOQ Summary Details Tender Title: Construction of main gate , laying of tiles in rooms and interlocking tiles at primary school no 02 ward no 02 Holiwala Tender ID: 2021_DOLBU_569303_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI SAI CONSTRUCTION 790627.50 L1
2 M/S SUSHIL CHAND CONTRACTORS 791820.00 L2
3 M/S. DURGA CONSTRUCTION CO. 793410.00 L3
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