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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 27 DEV VIHAR DHANI KUMAWATAN SANGAINER JAIPUR RAJASTHAN 302011 | JAIPUR | JAIPUR | RAJASTHAN | 302011 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 201 TOWER A NOOR NAGAR ROAD RAMESHWARAM RAJNAGAR EXTENSION GHAZIABAD | Admitted-Finance |
Tender Value
₹32.3 L
EMD Value
₹65,000
Closing Date
5 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
DFO
DFO Office Civil Line Meerut
05 - Sanjay Van Meerut me Cafateria v Meeting Hall ke Jirvodwar ka karya
2025_UPDFW_1011646_5
3934, Dt. 25-02-2025
Open Tender
Miscellaneous Works
Percentage
90 days
MEERUT
Tender fee, EMD and other documents as per the tender documents/NIT
2 documents required · 2 mandatory
₹3,450
VC MEDA E-Tendering Meerut
₹65,000
22 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
5 Mar 2025
27 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ravikant Chaudhary Created Date/Time: 22-Mar-2025 04:22 PM Tender Title: 05 - Sanjay Van Meerut me Cafateria v Meeting Hall ke Jirvodwar ka karya Tender ID: 2025_UPDFW_1011646_5
Tender Inviting Authority: Social Foresty Division, MEERUT
Name of Work: foÙkh; o"kZ 2024&25 esa esjB fodkl izkf/kdj.k ls izkIr voLFkkiuk fuf/k ds vUrxZr lat; ou esa dSQsVhfj;k o ehfVax gkWy ds th.kksZ)kj dk dk;ZA
Contract No: 3934 Dt. 25-02-2025 No 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHESH KUMAR (GSTN-09BEOPK3781F1Z4) BID ID -5016870 3225159.36 -11.92 2840720.36 Twenty Eight Lakh Fourty Thousand Seven Hundred and Twenty
2.00 M/S GURU CONSTRUCTION CO. (GSTN-09BNOPA7246Q1Z8) BID ID -5017360 3225159.36 -13.57 2787505.23 Twenty Seven Lakh Eighty Seven Thousand Five Hundred and Five
3.00 SAHARA CONSTRUCTION (GSTN-NA) BID ID -5018297 3225159.36 -16.76 2684622.65 Twenty Six Lakh Eighty Four Thousand Six Hundred and Twenty Two
4.00 VERMA ASSOCIATES (GSTN-NA) BID ID -5018278 3225159.36 -11.50 2854266.03 Twenty Eight Lakh Fifty Four Thousand Two Hundred and Sixty Six
5.00 vv construction (GSTN-NA) BID ID -5018269 3225159.36 -26.00 2386650.18 Twenty Three Lakh Eighty Six Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: vv construction(2386650.18)
BOQ Summary Details Tender Title: 05 - Sanjay Van Meerut me Cafateria v Meeting Hall ke Jirvodwar ka karya Tender ID: 2025_UPDFW_1011646_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 vv construction (BID ID -5018269) 2386650.18 L1
2 SAHARA CONSTRUCTION (BID ID -5018297) 2684622.65 L2
3 M/S GURU CONSTRUCTION CO. (BID ID -5017360) 2787505.23 L3
4 SUDHESH KUMAR (BID ID -5016870) 2840720.36 L4
5 VERMA ASSOCIATES (BID ID -5018278) 2854266.03 L5
tech_bid_open.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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