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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 01 NEAR GAJANAND MANDIR SHASTRI WARD GONDIA MAHARASTRA NEW SHASTRI WARD GONDIA MAHARASHTRA 441614 | GONDIA | MAHARASHTRA | 441614 | Admitted-Finance |
| 2 | Admitted-Finance 115 SUBHAH PURI DAURALA MEERUT UTTAR PRADESH 250221 | MEERUT | UTTAR PRADESH | 250221 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.8 L
EMD Value
₹27,730
Closing Date
31 Dec 2021, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Aminagar Sarai Baghpat
01 nos old Trolley Repair and Stain less Steel body work for solid waste delivery.
2021_DOLBU_658640_5
1009/N.P.A./2021-22 Dated 15/12/2021
Open Tender
Civil Works
Fixed-rate
30 days
Aminagar Sarai Baghpat
Please refer Tender documents.
3 documents required · 3 mandatory
₹118
Executive Officer
₹27,730
6 Jan 2022
17 Dec 2021
31 Dec 2021
17 Dec 2021
31 Dec 2021
17 Dec 2021
17 Dec 2021 - 31 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Kamendra Singh Created Date/Time: 06-Jan-2022 03:36 PM Tender Title: 01 nos old Trolley Repair and Stain less Steel body work for solid waste delivery. Tender ID: 2021_DOLBU_658640_5
Tender Inviting Authority: Nagar Panchayat Aminagar Sarai Baghpat
Name of Work: 01 No old Trolley Repair and Stain less Steel body work for solid waste delivery.
Contract No: 980/NPA/2021-22 Dated 12/11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RELIABLE CONTRACTOR AND SUPPLIER(GSTN-09ALSPM4296K1Z5) 277300.00 1.50 281459.50 Two Lakh Eighty One Thousand Four Hundred and Fifty Nine
2.00 M/S VIRENDER KUMAR(GSTN-09BVMPK1326B1ZU) 277300.00 1.50 281459.50 Two Lakh Eighty One Thousand Four Hundred and Fifty Nine
3.00 M H ENTERPRISES(GSTN-09ANTPR6518G1ZB) 277300.00 0.00 277300.00 Two Lakh Seventy Seven Thousand Three Hundred
Lowest Amount Quoted BY: M H ENTERPRISES(277300.00)
BOQ Summary Details Tender Title: 01 nos old Trolley Repair and Stain less Steel body work for solid waste delivery. Tender ID: 2021_DOLBU_658640_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M H ENTERPRISES 277300.00 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 281459.50 L2
3 M/S VIRENDER KUMAR 281459.50 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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