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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance GRAM POST MAWANA KHURD MAWANA MEERUT | MEERUT | UTTAR PRADESH | 245206 | Admitted-Finance |
Tender Value
₹90,300
EMD Value
₹8,103
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Kharkhoda Meerut
Ward no 03 me sthit Ambedkar Bhavan ki boundry wall ka karya
2021_DOLBU_661118_5
758/N.P.Kh./e-nivida/2021-22 Dated 17/12/2021
Open Tender
Civil Works - Bridges
Fixed-rate
30 days
Kharkhoda Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
Executive Officer
₹8,103
8 Jan 2022
21 Dec 2021
7 Jan 2022
21 Dec 2021
7 Jan 2022
21 Dec 2021
21 Dec 2021 - 7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Created Date/Time: 08-Jan-2022 05:27 PM Tender Title: Ward no 03 me sthit Ambedkar Bhavan ki boundry wall ka karya Tender ID: 2021_DOLBU_661118_5
Tender Inviting Authority: NAGAR PANCHYAT KHARKHAUDA MEERUT
Name of Work: Ward no 03 me sthit Ambedkar Bhavan ki boundry wall ka karya
Contract No: 758/N.P.Kh./e-nivida/2021-22 Dated 17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. DURGA CONSTRUCTION CO.(GSTN-09ABGPC8220R1ZA) 90300.00 .10 90390.30 Ninty Thousand Three Hundred and Ninty
2.00 SHIV CONTRACTOR(GSTN-NA) 90300.00 -.03 90272.91 Ninty Thousand Two Hundred and Seventy Two
3.00 M/S CHETAN ASSOCIATES(GSTN-NA) 90300.00 0.00 90300.00 Ninty Thousand Three Hundred
Lowest Amount Quoted BY: SHIV CONTRACTOR(90272.91)
BOQ Summary Details Tender Title: Ward no 03 me sthit Ambedkar Bhavan ki boundry wall ka karya Tender ID: 2021_DOLBU_661118_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIV CONTRACTOR 90272.91 L1
2 M/S CHETAN ASSOCIATES 90300.00 L2
3 M/S. DURGA CONSTRUCTION CO. 90390.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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