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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance | L1 | Accepted-Finance OK | |
| 2 | L2₹14.4 L+₹41,996.34 (3.00%)Accepted-Finance 956 SHIV SHAKTI NAGAR MEERUT UTTAR PRADESH 250002 | MEERUT | UTTAR PRADESH | 250002 | L2 | Accepted-Finance OK | |
| 3 | L3₹14.7 L+₹69,993.90 (5.00%)Accepted-Finance NOT AVAILABLE | FARIDABAD | HARYANA | 121004 | L3 | Accepted-Finance OK |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
6 Jan 2022, 2:00 pmClosed
Executive Officer, Nagar Panchayat Karnawal
Executive Officer, Nagar Panchayat Karnawal
Ward Sankhya 07 me Nagar Panchayat Karyalaya Ke Samne C.C. Road Ka Nirman Kary
2021_DOLBU_659048_2
02/N.P.K./E_T/2021-22
Open Tender
Construction Works
Percentage
60 days
Nagar Panchayat Karnawal
Please refer Tender documents.
2 documents required · 2 mandatory
₹900
Executive Officer, Nagar Panchayat Karnawal
₹18,000
7 Jan 2022
18 Dec 2021
7 Jan 2022
18 Dec 2021
6 Jan 2022
18 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Rajendra Prasad Created Date/Time: 07-Jan-2022 11:26 AM Tender Title: Ward Sankhya 07 me Nagar Panchayat Karyalaya Ke Samne C.C. Road Ka Nirman Kary Tender ID: 2021_DOLBU_659048_2
Tender Inviting Authority: <Nagar Panchayat Karnawal (Meerut) >
Name of Work: < Ward Sankhya 07 me Nagar Panchayat Karyalaya ke Samne C.C. Road ka Nirman Kary >
Contract No: < Kary Sankhya 02 >
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S.S. CONSTRUCTION(GSTN-09AARPT8889P1ZX) 895148.00 4.00 930953.92 Nine Lakh Thirty Thousand Nine Hundred and Fifty Three
2.00 M/S Varun Kumar Contractors(GSTN-09AUWPK2163L1ZX) 895148.00 0.00 895148.00 Eight Lakh Ninty Five Thousand One Hundred and Fourty Eight
3.00 chaudhary and company(GSTN-NA) 895148.00 3.00 922002.44 Nine Lakh Twenty Two Thousand Two
Lowest Amount Quoted BY: M/S Varun Kumar Contractors(895148.00)
BOQ Summary Details Tender Title: Ward Sankhya 07 me Nagar Panchayat Karyalaya Ke Samne C.C. Road Ka Nirman Kary Tender ID: 2021_DOLBU_659048_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Varun Kumar Contractors 895148.00 L1
2 chaudhary and company 922002.44 L2
3 S.S. CONSTRUCTION 930953.92 L3
tech_eval.pdf
fin_eval.pdf
finance_1042410.pdf
boq_comp_chart.xlsx
xlsx
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