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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 |
| 4 | Admitted-Finance G P G F 210 ANSAL MEERUT | MEERUT | UTTAR PRADESH | 245206 | Admitted-Finance |
Tender Value
₹12.4 L
Closing Date
30 Dec 2021, 5:00 pmClosed
Sachiv Mohiuddinpur
Sachiv Mohiuddinpur
04- Construction Work Of Boundry Wall In Mohiddinpur Samiti
2021_CDSI_661845_4
741/C Dt. 20-12-2021
Open Tender
Miscellaneous Works
Percentage
Mohiuddinpur
Tender Fee, EMD and documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹1,180
Sachiv Sehkari Ganna Vikas Samiti Ltd Mohiuddinpur
Exempted
DCO Meerut
4 Jan 2022
22 Dec 2021
31 Dec 2021
22 Dec 2021
30 Dec 2021
22 Dec 2021
27 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Gopal Singh Created Date/Time: 04-Jan-2022 11:04 AM Tender Title: 04- Construction Work Of Boundry Wall In Mohiddinpur Samiti Tender ID: 2021_CDSI_661845_4
Tender Inviting Authority: District Cane Officer, Meerut
Name of Work: Construction work of Boundry wall in Mohiddinpur Samiti
Contract No: 741C Dt 20-12-2021 No 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 pranjla construction(GSTN-09ASOPK7953J1ZX) 1239357.83 -.05 1238738.15 Tweleve Lakh Thirty Eight Thousand Seven Hundred and Thirty Eight
2.00 ABHINESH KUMAR S/O RAJ PAL SINGH(GSTN-09ARAPK7209E1ZZ) 1239357.83 1.00 1251751.41 Tweleve Lakh Fifty One Thousand Seven Hundred and Fifty One
3.00 M/S ANSHU CONTRACTORS(GSTN-09BGHPK8092G2ZY) 1239357.83 2.00 1264144.99 Tweleve Lakh Sixty Four Thousand One Hundred and Fourty Four
4.00 ASHERAM CONTRACTOR(GSTN-NA) 1239357.83 3.00 1276538.57 Tweleve Lakh Seventy Six Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: pranjla construction(1238738.15)
BOQ Summary Details Tender Title: 04- Construction Work Of Boundry Wall In Mohiddinpur Samiti Tender ID: 2021_CDSI_661845_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 pranjla construction 1238738.15 L1
2 ABHINESH KUMAR S/O RAJ PAL SINGH 1251751.41 L2
3 M/S ANSHU CONTRACTORS 1264144.99 L3
4 ASHERAM CONTRACTOR 1276538.57 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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