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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.0 L
EMD Value
₹10,500
Closing Date
5 Jan 2022, 5:00 pmClosed
excutive officer
nagar palika parishad budaun
liquied clorine
2021_DOLBU_667242_8
874/27-134/2021-22 DATE-27-12-2021
Open Tender
Water Supply
Percentage
30 days
nagar palika parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹616
excutive offiicer
₹10,500
6 Jan 2022
30 Dec 2021
6 Jan 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 06-Jan-2022 09:21 PM Tender Title: supply Tender ID: 2021_DOLBU_667242_8
Tender Inviting Authority: E.O Nagar palika parishad budaun
Name of Work: Nagar palika parishad budaun ki or se covid-19 ke drastigat chlorinetion hetu liquid chlorin ki apurti hetu aagnan
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRATHAM ENTERPRISES(GSTN-09ASZPG4641A2ZL) 510000.000 -0.010 509949.000 Five Lakh Nine Thousand Nine Hundred and Fourty Nine
2.00 MS UTTAM INFRA ZONE(GSTN-09AKXPG5291L1Z9) 510000.000 2.000 520200.000 Five Lakh Twenty Thousand Two Hundred
3.00 capital reseller(GSTN-NA) 510000.000 1.000 515100.000 Five Lakh Fifteen Thousand One Hundred
Lowest Amount Quoted BY: PRATHAM ENTERPRISES(509949.000)
BOQ Summary Details Tender Title: supply Tender ID: 2021_DOLBU_667242_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATHAM ENTERPRISES 509949.000 L1
2 capital reseller 515100.000 L2
3 MS UTTAM INFRA ZONE 520200.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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