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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.5 L
EMD Value
₹1.2 L
Closing Date
30 Sept 2023, 2:00 pmClosed
Registrar / Finance officer, CCSU
Office of the FO, CCSU, Meerut
03 - Maintenance of Civil work and Painting in Dr. A.P.J. Abdul kalam Hostel at University Campus.
2023_CCSUN_836506_1
Abhi/15/2023-24/ 03 Dt 02-09-2023
Open Tender
Miscellaneous Works
Percentage
90 days
Meerut
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,625
Finance Officer, Ch. Charan Singh University
₹1.2 L
21 Nov 2023
9 Sept 2023
30 Sept 2023
9 Sept 2023
30 Sept 2023
9 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Dhirendra Kumar Created Date/Time: 21-Nov-2023 12:43 PM Tender Title: 03 - Maintenance of Civil work and Painting in Dr. A.P.J. Abdul kalam Hostel at University Campus. Tender ID: 2023_CCSUN_836506_1
Tender Inviting Authority: Ch. Charan Singh University, Meerut
Name of Work: Maintenance of Civil work & Painting in Dr. A.P.J. Abdul kalam Hostel at University Campus.
Contract No: Abhi/15/2023-24/ 03 Dt 02-09-2023
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 Santosh Kumar Gupta(GSTN-09AEFPK6030D1ZU) 1249257.74 -1.10 1235557.70 Tweleve Lakh Thirty Five Thousand Five Hundred and Fifty Seven
2.00 GAJRAJ SINGH TRADERS(GSTN-NA) 1249257.74 -11.10 1110627.70 Eleven Lakh Ten Thousand Six Hundred and Twenty Seven
3.00 SACHIN CONTRACTOR(GSTN-NA) 1249257.74 -2.25 1221190.75 Tweleve Lakh Twenty One Thousand One Hundred and Ninty
4.00 RS CONSTRUCTIONS(GSTN-NA) 1249257.74 -2.93 1212695.51 Tweleve Lakh Tweleve Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: GAJRAJ SINGH TRADERS(1110627.70)
BOQ Summary Details Tender Title: 03 - Maintenance of Civil work and Painting in Dr. A.P.J. Abdul kalam Hostel at University Campus. Tender ID: 2023_CCSUN_836506_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAJRAJ SINGH TRADERS 1110627.70 L1
2 RS CONSTRUCTIONS 1212695.51 L2
3 SACHIN CONTRACTOR 1221190.75 L3
4 M/s Santosh Kumar Gupta 1235557.70 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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