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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.7 LAccepted-Finance | L1 | Accepted-Finance Lowest Bidder | |
| 2 | L2₹16.7 L+₹1.0 L (6.58%)Accepted-Finance | L2 | Accepted-Finance Highest Bidder | |
| 3 | L3₹16.8 L+₹1.1 L (6.95%)Accepted-Finance MOH MUFTI WARA NEAR BHAGAT JI HOTEL BYE PASS DEBAI ROAD SHIKAR PUR BULANDSHAHR UTTAR PRADESH 203001 | BULANDSHAHR | UTTAR PRADESH | 203001 | L3 | Accepted-Finance Highest Bidder |
Tender Value
Refer Docs
EMD Value
₹36,000
Closing Date
2 Feb 2021, 10:00 amClosed
EE, CD, Meerut-01
Office Complex, Sector-9, Shastri Nagar, Meerut
Laying of Sewer Line at Pahasu Marg Scheme 02 Khurja
2021_UPHDB_549368_1
120/CD/Meerut-01/G-2/03 Dt. 21.01.2021
Open Tender
Civil Works - Others
Percentage
60 days
Pahasu Marg Scheme 02 Khurja
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EE, C.D., Meerut-01
₹36,000
18 May 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
2 Feb 2021
27 Jan 2021
27 Jan 2021 - 1 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 02-Feb-2021 12:17 PM Tender Title: Laying of Sewer Line at Pahasu Marg Scheme 02 Khurja Tender ID: 2021_UPHDB_549368_1
Tender Inviting Authority: EE CD, Meetur-01
Name of Work: Laying of Sewer Line at Pahasu Marg, Scheme-02, Khurja
Contract No: 120/CD/Meerut-01/G-2/03 Dated 21.01.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Manpal(GSTN-09ACOPM0240NIZA) 1799050.13 -12.75 1569671.24 Fifteen Lakh Sixty Nine Thousand Six Hundred and Seventy One
2.00 M/S GANGA AND COMPANY(GSTN-09AANFG0564G2Z9) 1799050.13 -6.69 1678693.68 Sixteen Lakh Seventy Eight Thousand Six Hundred and Ninty Three
3.00 M/S GAURAV ENTERPRISES(GSTN-09ACDPG4512E1Z3) 1799050.13 -7.01 1672936.72 Sixteen Lakh Seventy Two Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/s Manpal(1569671.24)
BOQ Summary Details Tender Title: Laying of Sewer Line at Pahasu Marg Scheme 02 Khurja Tender ID: 2021_UPHDB_549368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Manpal 1569671.24 L1
2 M/S GAURAV ENTERPRISES 1672936.72 L2
3 M/S GANGA AND COMPANY 1678693.68 L3
tech_eval.pdf
fin_eval.pdf
finance_834253.pdf
boq_comp_chart.xlsx
xlsx
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