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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance DIVYA CONCELX TV TOWER STATION ROAD KARYAYUR UTTARAKHAND | UTTARAKHAND | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹11 L
EMD Value
₹50,000
Closing Date
20 Mar 2020, 4:00 pmClosed
SECRETARY MANDI
OFFICE KRISHI UTPADAN MANDI SAMITI MUZAFFARNGAR
naveen mandi asthal gud mandi muzaffarnagar ki 2020-21 ki safai ka tender
2020_RKUMP_447080_1
1558 dt 07-03-2020
Open Tender
Housekeeping/ Cleaning
Percentage
9 days
MUZAFFARNAGAR
naveen mandi asthal gud mandi muzaffarnagar ki 2020-21 ki safai ka tender
2 documents required · 2 mandatory
₹590
SACHIV KRISHI UTPADAN MANDI SAMITI MUZAFFARNAGAR
₹50,000
Yes
14 Apr 2020
12 Mar 2020
21 Mar 2020
12 Mar 2020
20 Mar 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: DHAN SINGH Created Date/Time: 14-Apr-2020 07:07 PM Tender Title: cleaning Tender ID: 2020_RKUMP_447080_1
Tender Inviting Authority: Naveen Mandi Asthal, muzaffarnagar.
Name of Work: Naveen Mandi Asthal Gur mandi, muzaffarnagar ki 2020-21 Safai ka contract.
Contract No: 1558-2019 Dated 07-03-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI RAM ENTERPRISES 1100000.00 3.00 1133000.00 Eleven Lakh Thirty Three Thousand
2.00 M/S RAJESH KUMAR CONTRACTOR 1100000.00 -1.00 1089000.00 Ten Lakh Eighty Nine Thousand
3.00 gajanan traders 1100000.00 5.00 1155000.00 Eleven Lakh Fifty Five Thousand
Lowest Amount Quoted BY: M/S RAJESH KUMAR CONTRACTOR(1089000.00)
BOQ Summary Details Tender Title: cleaning Tender ID: 2020_RKUMP_447080_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJESH KUMAR CONTRACTOR 1089000.00 L1
2 M/S SHRI RAM ENTERPRISES 1133000.00 L2
3 gajanan traders 1155000.00 L3
stage.html
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tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
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details.html
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