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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
Tender Value
₹24.4 L
EMD Value
₹1.2 L
Closing Date
7 Jan 2022, 1:00 pmClosed
Executive Officer
Nagar Pancahyat Office Siwalkhaas Meerut
Water cooler (SS) 10 nos fixing
2021_DOLBU_660233_2
501/N.P.S./2021-22 Dated 17/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
Siwalkhaas Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,885
Executive Officer
₹1.2 L
8 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
7 Jan 2022
20 Dec 2021
20 Dec 2021 - 7 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Mohammad Usman Created Date/Time: 08-Jan-2022 06:09 PM Tender Title: Water cooler (SS) 10 nos fixing Tender ID: 2021_DOLBU_660233_2
Tender Inviting Authority: NAGAR PANCHYAT SIWALKHAS MEERUT
Name of Work: Water cooler (SS) 10 nos fixing
Contract No: 501/N.P.S./2021-22 Dated 17/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBAN ASSOCIATES(GSTN-09BQPPM4630N1Z5) 2444500.00 -5.25 2316163.75 Twenty Three Lakh Sixteen Thousand One Hundred and Sixty Three
2.00 BSA CONTRACTOR AND SUPPLIERS(GSTN-09DDSPB9234B1ZH) 2444500.00 -5.00 2322275.00 Twenty Three Lakh Twenty Two Thousand Two Hundred and Seventy Five
3.00 GLOBLE ENGINEERING(GSTN-NA) 2444500.00 -4.98 2322763.90 Twenty Three Lakh Twenty Two Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: SUBAN ASSOCIATES(2316163.75)
BOQ Summary Details Tender Title: Water cooler (SS) 10 nos fixing Tender ID: 2021_DOLBU_660233_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAN ASSOCIATES 2316163.75 L1
2 BSA CONTRACTOR AND SUPPLIERS 2322275.00 L2
3 GLOBLE ENGINEERING 2322763.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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