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| # | 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 |
Tender Value
₹10.0 L
EMD Value
₹49,949
Closing Date
30 Mar 2021, 12:00 pmClosed
Executive Officer
Nagar Panchayat Daurala Meerut
Ward no 03 me Rahish ke makan se Kamlesh ke makan tak rubber moulded ISI marked CC interlocking tiles and naali nirman work
2021_DOLBU_574406_36
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
₹1,177
Yes
Executive Officer
₹49,949
Yes
13 Apr 2021
23 Mar 2021
30 Mar 2021
23 Mar 2021
30 Mar 2021
23 Mar 2021
23 Mar 2021 - 30 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Shailendra Kumar Singh Created Date/Time: 13-Apr-2021 02:03 PM Tender Title: Ward no 03 me Rahish ke makan se Kamlesh ke makan tak rubber moulded ISI marked CC interlocking tiles and naali nirman work Tender ID: 2021_DOLBU_574406_36
Tender Inviting Authority: Nagar Panchayat Daurala Meerut
Name of Work: Ward no 03 me Rahish ke makan se Kamlesh ke makan 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) 998979.00 -.10 997980.02 Nine Lakh Ninty Seven Thousand Nine Hundred and Eighty
2.00 shri anjaneya contractors and suppliers(GSTN-09BACPS2376E1ZL) 998979.00 -2.26 976402.07 Nine Lakh Seventy Six Thousand Four Hundred and Two
3.00 VIKAS KUMAR CONTRACTOR(GSTN-NA) 998979.00 1.50 1013963.69 Ten Lakh Thirteen Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: shri anjaneya contractors and suppliers(976402.07)
BOQ Summary Details Tender Title: Ward no 03 me Rahish ke makan se Kamlesh ke makan tak rubber moulded ISI marked CC interlocking tiles and naali nirman work Tender ID: 2021_DOLBU_574406_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 shri anjaneya contractors and suppliers 976402.07 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 997980.02 L2
3 VIKAS KUMAR CONTRACTOR 1013963.69 L3
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