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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 00 LALPUR KICHHA ROAD RUDRAPUR KICHHA RUDRAPUR UDHAM SINGH NAGAR UTTARAKHAND 263148 | UDAM SINGH NAGAR | UTTARAKHAND | 263148 | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹31,200
Closing Date
27 May 2025, 4:00 pmClosed
VWO
nnm
PROCLAIN MACHINE SE ABU NALA KI SAFAI KA KARYA
2025_NNMEE_1040902_1
1427/NNM/2025
Open Tender
Miscellaneous Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
NAGAR AYUKT NAGAR NIGAM
₹31,200
6 Jun 2025
20 May 2025
27 May 2025
20 May 2025
27 May 2025
20 May 2025
eProcurement System Government of Uttar Pradesh Created By: HARPAL SINGH Created Date/Time: 06-Jun-2025 03:09 PM Tender Title: PROCLAIN MACHINE SE ABU NALA KI SAFAI KA KARYA Tender ID: 2025_NNMEE_1040902_1
Tender Inviting Authority: WELFARE OFFICER , NAGAR NIGAM, MEERUT
Name of Work:- ABU NALA KI PROCLAIN MACHINE DWARA SAFAI KARYA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NITIN ENTERPRISES (GSTN-09BCAPD7992M1Z1) BID ID -5218952 624000.00 7.00 667680.00 Six Lakh Sixty Seven Thousand Six Hundred and Eighty
2.00 S R ENTERPRISES (GSTN-NA) BID ID -5216345 624000.00 0.00 624000.00 Six Lakh Twenty Four Thousand
3.00 M/S KAUSHIK TRADERS (GSTN-NA) BID ID -5219176 624000.00 5.00 655200.00 Six Lakh Fifty Five Thousand Two Hundred
Lowest Amount Quoted BY: S R ENTERPRISES(624000.00)
BOQ Summary Details Tender Title: PROCLAIN MACHINE SE ABU NALA KI SAFAI KA KARYA Tender ID: 2025_NNMEE_1040902_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S R ENTERPRISES (BID ID -5216345) 624000.00 L1
2 M/S KAUSHIK TRADERS (BID ID -5219176) 655200.00 L2
3 M/S NITIN ENTERPRISES (BID ID -5218952) 667680.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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