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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance RZ 79 80 DABRI EXTENSION MAIN DABRI NEW DELHI | NEW DELHI | DELHI | 110001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical Not Passed in Technical Evaluation |
Tender Value
₹50.2 L
EMD Value
₹5.1 L
Closing Date
28 Mar 2022, 5:00 pmClosed
A.N.A.
NNMV
Supply erection and commissioning of 1 nos. trommel with one month trial run and defect liiability period of 1 year at SWM plant nagla kolhu Mathura
2022_DOLBU_678454_1
NNMV/CSC/1031/1-2
Open Tender
Miscellaneous Services
Percentage
30 days
NNMV
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Nagar Nigam Mathura Vrindavan
₹5.1 L
NNMV
16 Apr 2022
14 Mar 2022
29 Mar 2022
14 Mar 2022
28 Mar 2022
14 Mar 2022
25 Mar 2022
eProcurement System Government of Uttar Pradesh Created By: Radhey Shyam Created Date/Time: 16-Apr-2022 11:35 AM Tender Title: Supply erection and commissioning of 1 nos. trommel with one month trial run and defect liiability period of 1 year at SWM plant nagla kolhu Mathura Tender ID: 2022_DOLBU_678454_1
Tender Inviting Authority: NNMV
Supply erection and commissioning of 1 nos. trommel with one month trial run & defect liiability period of 1 year at SWM plant nagla kolhu Mathura
Contract No: NNMV / CSC / 1031
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 New Sai Fibers(GSTN-27AHVPM3364M1ZI) 5020000.00 -20.80 3975840.00 Thirty Nine Lakh Seventy Five Thousand Eight Hundred and Fourty
2.00 Daya Charan And Company(GSTN-07AHBPA2893D1ZR) 5020000.00 -10.00 4518000.00 Fourty Five Lakh Eighteen Thousand
3.00 BIHARI JI CONSTRUCTION AND SERVICES(GSTN-NA) 5020000.00 -12.60 4387480.00 Fourty Three Lakh Eighty Seven Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: New Sai Fibers(3975840.00)
BOQ Summary Details Tender Title: Supply erection and commissioning of 1 nos. trommel with one month trial run and defect liiability period of 1 year at SWM plant nagla kolhu Mathura Tender ID: 2022_DOLBU_678454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 New Sai Fibers 3975840.00 L1
2 BIHARI JI CONSTRUCTION AND SERVICES 4387480.00 L2
3 Daya Charan And Company 4518000.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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