Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-Finance 0 MOHALLA BAJARIYA AONLA AONLA BAREILLY UTTAR PRADESH 243301 UDYAM UP 15 0101220 | BAREILLY | UTTAR PRADESH | 243301 | L1 | Accepted-Finance L1 | |
| 2 | L2₹24.1 L+₹59,250 (2.53%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹24.3 L+₹82,950 (3.54%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹23.7 L
EMD Value
₹2.4 L
Closing Date
28 Mar 2025, 3:00 pmClosed
Executive officer
Office Nagar Palika Parishad Gajraula
Repair and Maintenance of Municipal Solid Waste Processing Plant of NAGAR PALIKA PARISHAD GAJRAULA DISTT. AMROHA
2025_DOLBU_1018904_1
2075/NPP Gajraula/E-Tender/MSWP Plant
Open Tender
Electrical Works
Percentage
30 days
Gajraula
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,050
Executive officer Nagar Palika Parishad Gajraula
₹2.4 L
Yes
3 Apr 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
28 Mar 2025
18 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Lalit Kumar Created Date/Time: 01-Apr-2025 12:23 PM Tender Title: Repair and Maintenance of Municipal Solid Waste Processing Plant of NAGAR PALIKA Tender ID: 2025_DOLBU_1018904_1
Tender Inviting Authority: Executive officer Nagar Palika Parishad Gajraula (Amroha) (All amounts are included of GST.)
Name of Work: ESTIMATE FOR Repair & Maintenance of Municipal Solid Waste Processing Plant of NAGAR PALIKA PARISHAD GAJRAULA , DISTT. AMROHA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ROYAL CONSTRUCTION AND SUPPLIER (GSTN-09EVAPS7264B1ZE) BID ID -5085534 2370000.000 -1.000 2346300.000 Twenty Three Lakh Fourty Six Thousand Three Hundred
2.00 MANVI SINGH ENTERPRISES (GSTN-NA) BID ID -5085547 2370000.000 1.500 2405550.000 Twenty Four Lakh Five Thousand Five Hundred and Fifty
3.00 SHUBHAM ELECTRONICS (GSTN-NA) BID ID -5085564 2370000.000 2.500 2429250.000 Twenty Four Lakh Twenty Nine Thousand Two Hundred and Fifty
Lowest Amount Quoted BY: M/S ROYAL CONSTRUCTION AND SUPPLIER(2346300.000)
BOQ Summary Details Tender Title: Repair and Maintenance of Municipal Solid Waste Processing Plant of NAGAR PALIKA Tender ID: 2025_DOLBU_1018904_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROYAL CONSTRUCTION AND SUPPLIER (BID ID -5085534) 2346300.000 L1
2 MANVI SINGH ENTERPRISES (BID ID -5085547) 2405550.000 L2
3 SHUBHAM ELECTRONICS (BID ID -5085564) 2429250.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .