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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GRAM ULDAIPUR POST RAJPURA MEERUT | MEERUT | UTTAR PRADESH | 245206 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.9 L
EMD Value
₹69,200
Closing Date
8 Mar 2021, 5:00 pmClosed
Sachiv Daurala
Sachiv Daurala
03 - The repair and colour washing of khad godown at vill.-Bharala, Cane development society limited-Daurala (Meerut).
2021_CDSI_561486_3
720/C Dt. 17-02-2021
Open Tender
Miscellaneous Works
Percentage
20 days
Daurala
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹854
Secretary Cane Development Union Daurala
₹69,200
DCO Meerut
20 Mar 2021
1 Mar 2021
9 Mar 2021
1 Mar 2021
8 Mar 2021
1 Mar 2021
5 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: PRADEEP KUMAR Created Date/Time: 20-Mar-2021 06:26 PM Tender Title: 03 - The repair and colour washing of khad godown at vill.-Bharala, Cane development society limited-Daurala (Meerut). Tender ID: 2021_CDSI_561486_3
Tender Inviting Authority: Co-Operative Cane Development Unioin, Daurala, Meerut
Name of Work: The repair & colour washing of khad goown at vill.-Bharala, Cane development society limited-Daurala (Meerut).
Contract No: 720C Dt 17-02-2021 No 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 691546.99 -.01 691477.84 Six Lakh Ninty One Thousand Four Hundred and Seventy Seven
2.00 ASHERAM CONTRACTOR(GSTN-NA) 691546.99 5.00 726124.34 Seven Lakh Twenty Six Thousand One Hundred and Twenty Four
3.00 M/S SATYA PAL SINGH CONTRACTOR(GSTN-NA) 691546.99 5.00 726124.34 Seven Lakh Twenty Six Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: ABHINESH KUMAR S/O RAJ PAL SINGH(691477.84)
BOQ Summary Details Tender Title: 03 - The repair and colour washing of khad godown at vill.-Bharala, Cane development society limited-Daurala (Meerut). Tender ID: 2021_CDSI_561486_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHINESH KUMAR S/O RAJ PAL SINGH 691477.84 L1
2 ASHERAM CONTRACTOR 726124.34 L2
3 M/S SATYA PAL SINGH CONTRACTOR 726124.34 L2
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