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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-Finance SHOP NO 1 NEAR PRIMARY SCHOOL MAWANA ROAD VILLAGE BEHSUMA MEERUT UTTAR PRADESH 250003 | MEERUT | UTTAR PRADESH | 250003 | L1 | Accepted-Finance As per rates | |
| 2 | L2₹8.2 L+₹4,087.50 (0.50%)Rejected-Finance HOUSE NO 238 BEHSUMA BEHSUMA BEHSUMA MEERUT UTTAR PRADESH 250404 | MEERUT | UTTAR PRADESH | 250404 | L2 | Rejected-Finance As per rates | |
| 3 | L3₹8.2 L+₹4,087.50 (0.50%)Rejected-Finance | L3 | Rejected-Finance As per rates |
Tender Value
₹8.2 L
EMD Value
₹81,750
Closing Date
7 Feb 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE OFFICER NAGAR PACNHAYAT BUDHANA
EXECUTIVE OFFICER NAGAR PACNHAYAT BUDHANA
NAGAR PANCHAYAT BUDHANA KE MUKHY VIBHIN STHANO PAR 5 NOS CLOTH VENDING MACHIN KARY KARNE V ADHISHTHAPAN KA KARY
2025_DOLBU_995907_1
899/01/NPB/2024-25 Dated 17/01/2025
Open Tender
Electronics Equipment
Fixed-rate
30 days
ITEM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,929
EXECUTIVE OFFICER NAGAR PACNHAYAT BUDHANA
₹81,750
19 Feb 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
7 Feb 2025
21 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Satish Kumar Created Date/Time: 17-Feb-2025 03:00 PM Tender Title: NAGAR PANCHAYAT BUDHANA KE MUKHY VIBHIN STHANO PAR 5 NOS CLOTH VENDING MACHIN KARY KARNE V ADHISHTHAPAN KA KARY Tender ID: 2025_DOLBU_995907_1
Tender Inviting Authority: Nagar Panchayat Budhana Muzaffarnagar.
Name of Work: नगर क्षेत्र के विभिन्न मुख्य स्थानों पर क्लॉथ बेग वेंडिंग मशीन क्रय एवं अधिष्ठापन किये जाने का कार्य A
Contract No: 899/01/NPB/2024-25 Dated-17/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAHAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -4921072 817500.00 -.50 813412.50 Eight Lakh Thirteen Thousand Four Hundred and Tweleve
2.00 M/S M.K. ENTERPRISES (GSTN-NA) BID ID -4924367 817500.00 0.00 817500.00 Eight Lakh Seventeen Thousand Five Hundred
3.00 M/s ABS CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -4921923 817500.00 0.00 817500.00 Eight Lakh Seventeen Thousand Five Hundred
Lowest Amount Quoted BY: CHAHAL CONSTRUCTION AND SUPPLIERS(813412.50)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT BUDHANA KE MUKHY VIBHIN STHANO PAR 5 NOS CLOTH VENDING MACHIN KARY KARNE V ADHISHTHAPAN KA KARY Tender ID: 2025_DOLBU_995907_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAHAL CONSTRUCTION AND SUPPLIERS (BID ID -4921072) 813412.50 L1
2 M/s ABS CONTRACTOR AND SUPPLIERS (BID ID -4921923) 817500.00 L2
3 M/S M.K. ENTERPRISES (BID ID -4924367) 817500.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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