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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | L1 | Accepted-Finance 1ST LOWEST | |
| 2 | L2₹3.0 L+₹752.75 (0.25%)Accepted-Finance | L2 | Accepted-Finance 2ND LOWEST | |
| 3 | L3₹3.0 L+₹3,763.75 (1.25%)Accepted-Finance HOUSE NO 238 BEHSUMA BEHSUMA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L3 | Accepted-Finance 3RD LOWEST | |
| 4 | L4₹3.1 L+₹5,269.25 (1.75%)Accepted-Finance | L4 | Accepted-Finance 4TH LOWEST |
Tender Value
₹3.0 L
EMD Value
₹15,055
Closing Date
11 Apr 2025, 1:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT DAURALA MEERUT
Nagar Panchyat karyalay parisar mai esthit Ucch Prathmic vidhalaya mai C.C interlocking tiles, Flore tiles, wall tiles ragai putai ka karya.
2025_DOLBU_1018083_1
1395/N.P.D/2024-25_29 Dt. 11-03-2025
Open Tender
Civil Works - Others
Percentage
60 days
NAGAR PANCHAYAT DAURALA
PLEASE REFER TENDER DOCUMENTS
2 documents required · 2 mandatory
₹605
EXECUTIVE OFFICER
₹15,055
25 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
11 Apr 2025
20 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Karishma Singh Created Date/Time: 25-Apr-2025 10:50 AM Tender Title: Nagar Panchyat karyalay parisar mai esthit Ucch Prathmic vidhalaya mai C.C interlocking tiles, Flore tiles, wall tiles ragai putai ka karya. Tender ID: 2025_DOLBU_1018083_1
Tender Inviting Authority: Nagar Panchayat Daurala,Meerut
Name of Work: Nagar Panchyat karyalay parisar mai esthit Ucch Prathmic vidhalaya mai C.C interlocking tiles, Flore tiles, wall tiles ragai putai ka karya.
Contract No: 1395(29)/NPD/2024-25 DATE 11-03-2025
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 RELIABLE CONTRACTOR AND SUPPLIER (GSTN-09ALSPM4296K1Z5) BID ID -5111719 301100.000 -0.250 300347.250 Three Lakh Three Hundred and Fourty Seven
2.00 M/S AWAN ENTERPRISES (GSTN-09BMVPK2394B1ZP) BID ID -5113874 301100.000 -0.000 301100.000 Three Lakh One Thousand One Hundred
3.00 MK CONSTRUCTION (GSTN-NA) BID ID -5115084 301100.000 1.500 305616.500 Three Lakh Five Thousand Six Hundred and Sixteen
4.00 M/s ABS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5115064 301100.000 1.000 304111.000 Three Lakh Four Thousand One Hundred and Eleven
Lowest Amount Quoted BY: M/S RELIABLE CONTRACTOR AND SUPPLIER(300347.250)
BOQ Summary Details Tender Title: Nagar Panchyat karyalay parisar mai esthit Ucch Prathmic vidhalaya mai C.C interlocking tiles, Flore tiles, wall tiles ragai putai ka karya. Tender ID: 2025_DOLBU_1018083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RELIABLE CONTRACTOR AND SUPPLIER (BID ID -5111719) 300347.250 L1
2 M/S AWAN ENTERPRISES (BID ID -5113874) 301100.000 L2
3 M/s ABS CONTRACTOR AND SUPPLIERS (BID ID -5115064) 304111.000 L3
4 MK CONSTRUCTION (BID ID -5115084) 305616.500 L4
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xlsx
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