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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 17 18 SUBHASH BAZAR MEERUT MEERUT UTTAR PRADESH 250001 | MEERUT | UTTAR PRADESH | 250001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹20,000
Closing Date
31 May 2021, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
KAISER GANJ GHANTA GHAR MEERUT
Stationary for Jal kal store
2021_NNMEE_589164_1
NNM/JALKAL-4/2021
Open Tender
Miscellaneous Works
Fixed-rate
365 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹20,000
5 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
31 May 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 05-Jun-2021 04:14 PM Tender Title: Stationary for Jal kal store Tender ID: 2021_NNMEE_589164_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: Stationary for Jal kal store
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEW ADARSH PRINTING PRESS(GSTN-09AGFPG1426M1ZD) 819215.000 -40.600 486613.710 Four Lakh Eighty Six Thousand Six Hundred and Thirteen
2.00 M/S MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 819215.000 -3.250 792590.513 Seven Lakh Ninty Two Thousand Five Hundred and Ninty
3.00 MAAHI TRADERS AND CONTRACTOR(GSTN-NA) 819215.000 -32.500 552970.125 Five Lakh Fifty Two Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: NEW ADARSH PRINTING PRESS(486613.710)
BOQ Summary Details Tender Title: Stationary for Jal kal store Tender ID: 2021_NNMEE_589164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW ADARSH PRINTING PRESS 486613.710 L1
2 MAAHI TRADERS AND CONTRACTOR 552970.125 L2
3 M/S MUNISH KUMAR 792590.513 L3
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