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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 |
Tender Value
₹1.2 L
EMD Value
₹2,500
Closing Date
2 Jun 2022, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Mawana
05 Beriyon vaale shamashaan mein ek nag solar haeemaast Light lagwane ka Work.
2022_DOLBU_703138_1
321/Nirman vibhag/npp/2022-23 DT-260522
Open Tender
Civil Works
Percentage
30 days
Mawana
Please refer Tender documents.
2 documents required · 2 mandatory
₹295
Executive Officer
₹2,500
3 Jun 2022
27 May 2022
2 Jun 2022
27 May 2022
2 Jun 2022
27 May 2022
eProcurement System Government of Uttar Pradesh Created By: Lakhan Singh Created Date/Time: 03-Jun-2022 01:35 PM Tender Title: 05 Beriyon vaale shamashaan mein ek nag solar haeemaast Light lagwane ka Work. Tender ID: 2022_DOLBU_703138_1
Tender Inviting Authority: NAGAR PALIKA PARISHAD MAWANA (MEERUT)
Name of Work: Beriyon vaale shamashaan mein ek nag solar haeemaast Light lagwane ka Work.
Contract No: 321/Nirman vibhag/npp/2022-23 DT-260522
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SONU CONTRACTOR(GSTN-09FVLPS3045C1ZD) 121250.00 1.02 122486.75 One Lakh Twenty Two Thousand Four Hundred and Eighty Six
2.00 M/S SUSHIL CHAND CONTRACTORS(GSTN-09AAJPC9700C1Z1) 121250.00 1.00 122462.50 One Lakh Twenty Two Thousand Four Hundred and Sixty Two
3.00 Z M CONTRACTOR(GSTN-NA) 121250.00 -.01 121237.88 One Lakh Twenty One Thousand Two Hundred and Thirty Seven
Lowest Amount Quoted BY: Z M CONTRACTOR(121237.88)
BOQ Summary Details Tender Title: 05 Beriyon vaale shamashaan mein ek nag solar haeemaast Light lagwane ka Work. Tender ID: 2022_DOLBU_703138_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Z M CONTRACTOR 121237.88 L1
2 M/S SUSHIL CHAND CONTRACTORS 122462.50 L2
3 SONU CONTRACTOR 122486.75 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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