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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
12 Nov 2021, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
KAISER GANJ GHANTA GHAR MEERUT
OPERATION AND MAINTAINENCE OF NEW TEHSIL SAMPWELL AND JALO KI SAFAI
2021_NNMEE_638919_4
NNM/4TENDER-JALKAL/2021
Open Tender
Miscellaneous Works
Fixed-rate
365 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹10,000
7 Dec 2021
1 Nov 2021
13 Nov 2021
1 Nov 2021
12 Nov 2021
1 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 07-Dec-2021 02:04 PM Tender Title: OPERATION AND MAINTAINENCE OF NEW TEHSIL SAMPWELL AND JALO KI SAFAI Tender ID: 2021_NNMEE_638919_4
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: ubZ rglhy lEiosy lapkyu@vuqj{k.k dk dk;Z ,oa ejEer rFkk lEioSy dh bUVsd ij yxs tkyksa dh lQkbZ dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUPREME TRADERS(GSTN-09AIWPA1480G1Z4) 25000.000 -30.000 17500.000 Seventeen Thousand Five Hundred
2.00 M/S CHANDRA ASSOCIATES(GSTN-09ASGPS7024L2Z6) 25000.000 -5.100 23725.000 Twenty Three Thousand Seven Hundred and Twenty Five
3.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 25000.000 -15.000 21250.000 Twenty One Thousand Two Hundred and Fifty
4.00 M/S ANUJ CONSTRUCTION COMPANY(GSTN-NA) 25000.000 -14.140 21465.000 Twenty One Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SUPREME TRADERS(17500.000)
BOQ Summary Details Tender Title: OPERATION AND MAINTAINENCE OF NEW TEHSIL SAMPWELL AND JALO KI SAFAI Tender ID: 2021_NNMEE_638919_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUPREME TRADERS 17500.000 L1
2 M/s Chetan Enterprises 21250.000 L2
3 M/S ANUJ CONSTRUCTION COMPANY 21465.000 L3
4 M/S CHANDRA ASSOCIATES 23725.000 L4
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