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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT OK |
Tender Value
₹9.2 L
EMD Value
₹19,000
Closing Date
21 Feb 2022, 3:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
KAISER GANJ GHANTA GHAR MEERUT
Cleaning of underground Drainage nala at KASERU BAKSAR MAWANA ROAD PAR TEMPO STAND UP STREEM SIDE SE LEKAR HERO TYAGI AUTO MOBILE TAK
2022_NNMEE_675890_1
NNM/JALKAL/14-2-21
Open Tender
Miscellaneous Works
Fixed-rate
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹19,000
21 Mar 2022
14 Feb 2022
21 Feb 2022
14 Feb 2022
21 Feb 2022
14 Feb 2022
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 21-Mar-2022 03:43 PM Tender Title: Cleaning of underground Drainage nala at KASERU BAKSAR MAWANA ROAD PAR TEMPO STAND UP STREEM SIDE SE LEKAR HERO TYAGI AUTO MOBILE TAK Tender ID: 2022_NNMEE_675890_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: Cleaning of underground Drainage (nala) at (KASERU BAKSAR MAWANA ROAD PAR TEMPO STAND UP STREEM SIDE SE LEKAR HERO TYAGI AUTO MOBILE TAK)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devesh Agrawal(GSTN-09AFRPA3420N1Z9) 915500.000 2.000 933810.000 Nine Lakh Thirty Three Thousand Eight Hundred and Ten
2.00 M/S P.R.S.T. INFRASTRUCTURE(GSTN-09AAOFP6950G1ZQ) 915500.000 -2.000 897190.000 Eight Lakh Ninty Seven Thousand One Hundred and Ninty
3.00 JAI VARNI RASAYAN UDYOG(GSTN-09AAEFJ6283E1Z8) 915500.000 -1.500 901767.500 Nine Lakh One Thousand Seven Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S P.R.S.T. INFRASTRUCTURE(897190.000)
BOQ Summary Details Tender Title: Cleaning of underground Drainage nala at KASERU BAKSAR MAWANA ROAD PAR TEMPO STAND UP STREEM SIDE SE LEKAR HERO TYAGI AUTO MOBILE TAK Tender ID: 2022_NNMEE_675890_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.R.S.T. INFRASTRUCTURE 897190.000 L1
2 JAI VARNI RASAYAN UDYOG 901767.500 L2
3 Devesh Agrawal 933810.000 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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