Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.4 L
EMD Value
₹46,851
Closing Date
30 Mar 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Ward no 03 Ghajendra ke makan se Dhramveer Halwai ke plot tak rubber moulded ISI marked CC interlocking tiles and naali nirman work
2021_DOLBU_574406_6
1451/N.P.D./2020-21 Dated 19/03/2021
Open Tender
Civil Works - Others
Fixed-rate
60 days
Daurala Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,106
Executive Officer
₹46,851
15 Apr 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
30 Mar 2021
22 Mar 2021
22 Mar 2021 - 30 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 15-Apr-2021 02:22 PM Tender Title: Ward no 03 Ghajendra ke makan se Dhramveer Halwai ke plot tak rubber moulded ISI marked CC interlocking tiles and naali nirman work Tender ID: 2021_DOLBU_574406_6
Tender Inviting Authority: Nagar Panchayat Daurala Meerut
Name of Work: Ward no 03 Ghajendra ke makan se Dhramveer Halwai ke plot tak rubber moulded ISI marked CC interlocking tiles and naali nirman work
Contract No: 1451/N.P.D./2020-21 Dated 19/03/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 937026.00 -.10 936088.97 Nine Lakh Thirty Six Thousand Eighty Eight
2.00 shri anjaneya contractors and suppliers(GSTN-09BACPS2376E1ZL) 937026.00 -3.15 907509.68 Nine Lakh Seven Thousand Five Hundred and Nine
3.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 937026.00 1.10 947333.29 Nine Lakh Fourty Seven Thousand Three Hundred and Thirty Three
4.00 RAHUL KUMAR THAKADAR SOOJTI(GSTN-NA) 937026.00 -1.41 923813.93 Nine Lakh Twenty Three Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: shri anjaneya contractors and suppliers(907509.68)
BOQ Summary Details Tender Title: Ward no 03 Ghajendra ke makan se Dhramveer Halwai ke plot tak rubber moulded ISI marked CC interlocking tiles and naali nirman work Tender ID: 2021_DOLBU_574406_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri anjaneya contractors and suppliers 907509.68 L1
2 RAHUL KUMAR THAKADAR SOOJTI 923813.93 L2
3 M/S RELIABLE CONTRACTOR AND SUPPLIER 936088.97 L3
4 VIKAS KUMAR CONTRACTOR 947333.29 L4
stage.html
html • 0.03 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .