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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹25.6 L
EMD Value
₹37,000
Closing Date
5 Jan 2022, 5:00 pmClosed
excutive officer
nagar palika parishad budaun
water cooler ki sthapna ka karya
2021_DOLBU_667242_7
874/27-134/2021-22 DATE-27-12-2021
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
30 days
nagar palika parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,912
excutive offiicer
₹37,000
6 Jan 2022
30 Dec 2021
6 Jan 2022
30 Dec 2021
5 Jan 2022
30 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: KIRISHAN GOPAL CHANDRA Created Date/Time: 06-Jan-2022 09:17 PM Tender Title: supply and fixing Tender ID: 2021_DOLBU_667242_7
Tender Inviting Authority: E.O Nagar Palika Parishad Budaun
Name of Work: Water Coller and smarsevil moter pump (1 HP) lgane ka work
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SUMANGALAM ENTERPRISES(GSTN-09APIPJ7506DIZY) 1836917.600 1.050 1856205.235 Eighteen Lakh Fifty Six Thousand Two Hundred and Five
2.00 M/S KULDEEP SAXENA CONTRACTOR(GSTN-09AXHPS8480Q1Z8) 1836917.600 -0.020 1836550.216 Eighteen Lakh Thirty Six Thousand Five Hundred and Fifty
3.00 M/S SWARMIMA AND BROTHER(GSTN-NA) 1836917.600 1.000 1855286.776 Eighteen Lakh Fifty Five Thousand Two Hundred and Eighty Six
Lowest Amount Quoted BY: M/S KULDEEP SAXENA CONTRACTOR(1836550.216)
BOQ Summary Details Tender Title: supply and fixing Tender ID: 2021_DOLBU_667242_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KULDEEP SAXENA CONTRACTOR 1836550.216 L1
2 M/S SWARMIMA AND BROTHER 1855286.776 L2
3 MS SUMANGALAM ENTERPRISES 1856205.235 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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