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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance MIHINPURWA BAHRAICH | BAHRAICH | UTTAR PRADESH | 271801 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
12 Jun 2024, 1:00 pmClosed
EO
NP, AMINAGAR SARAI
KASBA AMINAGAR SARAI ME 12 NALO KI SAFAI EVAM SILT DHULAI KA KARYA
2024_DOLBU_925752_1
01ET1/2024-2025
Open Tender
Solid Waste Management
Percentage
90 days
NP, AMINAGAR SARAI
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,180
EO
₹50,000
NP, AMINAGAR SARAI
18 Jun 2024
29 May 2024
12 Jun 2024
29 May 2024
12 Jun 2024
29 May 2024
31 May 2024
eProcurement System Government of Uttar Pradesh Created By: Niket Verma Created Date/Time: 18-Jun-2024 11:52 AM Tender Title: NALA CLEANING WORK Tender ID: 2024_DOLBU_925752_1
Tender Inviting Authority: Nagar Panchyat, Aminagar Sarai, Baghpat
Name of Work - KASBA AMINAGAR SARAI ME 12 NALO KI SAFAI EVAM SILT DHULAI KA KARYA
NIT No: 01ET1/2024-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 STAR CONSTRUCTION (GSTN-09CVZPM5814J1ZO) BID ID -4358845 499000.00 1.11 504538.90 Five Lakh Four Thousand Five Hundred and Thirty Eight
2.00 M/S MAYANK JAIN (GSTN-09ARJPJ4107B2Z5) BID ID -4358852 499000.00 1.61 507033.90 Five Lakh Seven Thousand Thirty Three
3.00 Rakesh Kumar(GSTN-NA)--4358846 499000.00 0.00 499000.00 Four Lakh Ninty Nine Thousand
Lowest Amount Quoted BY: Rakesh Kumar(499000.00)
BOQ Summary Details Tender Title: NALA CLEANING WORK Tender ID: 2024_DOLBU_925752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rakesh Kumar 499000.00 L1
2 STAR CONSTRUCTION 504538.90 L2
3 M/S MAYANK JAIN 507033.90 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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