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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹41.4 L
EMD Value
₹82,800
Closing Date
2 Jun 2020, 5:00 pmClosed
EO NPP BUDAUN
NPP BUDAUN
SWACCHA BHARAT MISHAN (NAGARIYA) KE ANTARGAT THOS APSHISHTA PRABANDHAN MEIN MATERIAL RECOVERY FACILITY (MRF) CENTER KA NIRMAN KARYA (STHAL- MEERA SARAI STALLER HOUSE WALI BHOOMI PAR)
2020_DOLBU_476312_1
80/59-5/2020-21
Open Tender
Miscellaneous Works
Fixed-rate
60 days
NPP BUDAUN
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,704
EO NPP BUDAUN
₹82,800
5 Jun 2020
28 May 2020
3 Jun 2020
28 May 2020
2 Jun 2020
28 May 2020
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 05-Jun-2020 12:36 PM Tender Title: WORK Tender ID: 2020_DOLBU_476312_1
Tender Inviting Authority: nagar palika parishad budaun
Name of Work: SWACCHA BHARAT MISHAN (NAGARIYA) KE ANTARGAT THOS APSHISHTA PRABANDHAN MEIN MATERIAL RECOVERY FACILITY (MRF) CENTER KA NIRMAN KARYA (STHAL- MEERA SARAI STALLER HOUSE WALI BHOOMI PAR)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI SAI RAM TRADERS 4140000.000 0.100 4144140.000 Fourty One Lakh Fourty Four Thousand One Hundred and Fourty
2.00 MS SUMANGALAM ENTERPRISES 4140000.000 0.250 4150350.000 Fourty One Lakh Fifty Thousand Three Hundred and Fifty
3.00 M/S KULDEEP SAXENA CONTRACTOR 4140000.000 -0.100 4135860.000 Fourty One Lakh Thirty Five Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(4135860.000)
BOQ Summary Details Tender Title: WORK Tender ID: 2020_DOLBU_476312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 4135860.000 L1
2 M/S SHRI SAI RAM TRADERS 4144140.000 L2
3 MS SUMANGALAM ENTERPRISES 4150350.000 L3
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