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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹4.7 L+₹5,762.50 (1.25%)Accepted-Finance HOUSE NO 238 BEHSUMA BEHSUMA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L2₹4.7 L+₹5,762.50 (1.25%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST |
Tender Value
₹4.6 L
EMD Value
₹23,050
Closing Date
11 Apr 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DAURALA MEERUT
Nagar Panchayat karyalaya mai adhisasai Adhikari room mai foll selling, wall strip, wall tiles, flore tiles, furniture, Bijli v karyalay mai putai ka karya.
2025_DOLBU_1018101_1
1395/N.P.D/2024-25_30 Dt. 11-03-2025
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT DAURALA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹794
EXECUTIVE OFFICER
₹23,050
25 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Karishma Singh Created Date/Time: 24-Apr-2025 04:14 PM Tender Title: Nagar Panchayat karyalaya mai adhisasai Adhikari room mai foll selling, wall strip, wall tiles, flore tiles, furniture, Bijli v karyalay mai putai ka karya. Tender ID: 2025_DOLBU_1018101_1
Tender Inviting Authority: Nagar Panchayat Daurala,Meerut
Name of Work: Nagar Panchayat karyalaya mai adhisasai Adhikari room mai foll selling, wall strip, wall tiles, flore tiles, furniture, Bijli v karyalay mai putai ka karya.
Contract No: 1395(30)/NPD/2024-25 DATE 11-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER (GSTN-09ALSPM4296K1Z5) BID ID -5111718 461000.000 -0.250 459847.500 Four Lakh Fifty Nine Thousand Eight Hundred and Fourty Seven
2.00 MK CONSTRUCTION (GSTN-NA) BID ID -5115143 461000.000 1.000 465610.000 Four Lakh Sixty Five Thousand Six Hundred and Ten
3.00 M/s ABS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5112867 461000.000 1.000 465610.000 Four Lakh Sixty Five Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/S RELIABLE CONTRACTOR AND SUPPLIER(459847.500)
BOQ Summary Details Tender Title: Nagar Panchayat karyalaya mai adhisasai Adhikari room mai foll selling, wall strip, wall tiles, flore tiles, furniture, Bijli v karyalay mai putai ka karya. Tender ID: 2025_DOLBU_1018101_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RELIABLE CONTRACTOR AND SUPPLIER (BID ID -5111718) 459847.500 L1
2 M/s ABS CONTRACTOR AND SUPPLIERS (BID ID -5112867) 465610.000 L2
3 MK CONSTRUCTION (BID ID -5115143) 465610.000 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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