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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical Reject |
Tender Value
₹17.3 L
EMD Value
₹1.7 L
Closing Date
30 Oct 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA MODINAGAR
09- Palika ki Gaushala Mein saf Safai AVN Gobar ke uchit prabandhan haito interlocking tiles Lagaye jaane ka Karya
2021_DOLBU_634925_9
586/NPPM/E-TENDER/2021-22
Open Tender
Miscellaneous Works
Percentage
60 days
Modinagar
Tender Fee, EMD and Other documents as per the tender document/NIT
2 documents required · 2 mandatory
₹2,124
EO NPP Modinagar
₹1.7 L
10 Nov 2021
25 Oct 2021
30 Oct 2021
25 Oct 2021
30 Oct 2021
25 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Shiv Raj Singh Created Date/Time: 09-Nov-2021 03:19 PM Tender Title: 09- Palika ki Gaushala Mein saf Safai AVN Gobar ke uchit prabandhan Tender ID: 2021_DOLBU_634925_9
Tender Inviting Authority: नगर पालिका परिषद् मोदीनगर (गाजियाबाद)
Name of Work: पालिका की गौशाला में साफ-सफाई एवं गोबर के उचित प्रबन्धन हेतु इन्टरलोकिंग टाईल्स लगाये जाने का निर्माण कार्य।
Contract No: /NPPM/TENDAR/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SINGHAL ENTERPRISES(GSTN-09ABMFS8731P1Z5) 1732679.20 -.25 1728347.30 Seventeen Lakh Twenty Eight Thousand Three Hundred and Fourty Seven
2.00 M/S SHREE GANESH CEMENT AGENCY(GSTN-NA) 1732679.20 0.00 1732679.00 Seventeen Lakh Thirty Two Thousand Six Hundred and Seventy Nine
Lowest Amount Quoted BY: M/S SINGHAL ENTERPRISES(1728347.30)
BOQ Summary Details Tender Title: 09- Palika ki Gaushala Mein saf Safai AVN Gobar ke uchit prabandhan Tender ID: 2021_DOLBU_634925_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SINGHAL ENTERPRISES 1728347.30 L1
2 M/S SHREE GANESH CEMENT AGENCY 1732679.00 L2
stage.html
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tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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