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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 GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201001 | Admitted-Finance |
Tender Value
₹1.3 L
EMD Value
₹12,722
Closing Date
9 Jan 2022, 12:00 pmClosed
Executive Officer
Nagar Pancahyat Office Parikshitgarh Meerut
Supply and fixing 01 no stainless steel water cooler body
2021_DOLBU_662584_10
700/N.P.P.G./e-nivida/21-22 17/12/2021
Open Tender
Civil Works
Fixed-rate
60 days
Parikshitgarh Meerut
Please refer Tender documents.
3 documents required · 3 mandatory
₹236
Executive Officer
₹12,722
20 Apr 2022
23 Dec 2021
9 Jan 2022
23 Dec 2021
9 Jan 2022
23 Dec 2021
23 Dec 2021 - 9 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Sandeep kumar Gautam Created Date/Time: 20-Apr-2022 01:14 PM Tender Title: Supply and fixing 01 no stainless steel water cooler body Tender ID: 2021_DOLBU_662584_10
Tender Inviting Authority: NAGAR PANCHYAT PARIKSHITGARH MEERUT
Name of Work: Supply and fixing 01 no stainless steel water cooler body
Contract No: 700/N.P.P.G./e-nivida/21-22 17/12/2021
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) 127216.00 0.00 127216.00 One Lakh Twenty Seven Thousand Two Hundred and Sixteen
2.00 M H ENTERPRISES(GSTN-09ANTPR6518G1ZB) 127216.00 -.25 126897.96 One Lakh Twenty Six Thousand Eight Hundred and Ninty Seven
3.00 SUBAN ASSOCIATES(GSTN-09BQPPM4630N1Z5) 127216.00 1.00 128488.16 One Lakh Twenty Eight Thousand Four Hundred and Eighty Eight
Lowest Amount Quoted BY: M H ENTERPRISES(126897.96)
BOQ Summary Details Tender Title: Supply and fixing 01 no stainless steel water cooler body Tender ID: 2021_DOLBU_662584_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M H ENTERPRISES 126897.96 L1
2 M/S RELIABLE CONTRACTOR AND SUPPLIER 127216.00 L2
3 SUBAN ASSOCIATES 128488.16 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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