Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.3 L+₹5,497 (1.30%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹4.3 L+₹9,816 (2.33%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹4.4 L
EMD Value
₹43,626
Closing Date
27 Jul 2023, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Laying of PVC Pipe line and Inter connection at Dwarika City ward No 2
2023_NNSAH_821383_1
WW-543 B
Open Tender
Water Supply
Percentage
30 days
Ward no 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹43,626
23 Aug 2023
15 Jul 2023
28 Jul 2023
15 Jul 2023
27 Jul 2023
15 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 04-Aug-2023 04:59 PM Tender Title: Laying of PVC Pipe line and Inter connection at Dwarika City ward No 2 Tender ID: 2023_NNSAH_821383_1
Tender Inviting Authority: G.M (Jal), Nagar Nigam Saharanpur
Name of Work:: Laying of PVC Pipe line and Inter connection at Dwarika City ward No 2
Contract No: WW-543 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV ENTERPRISES(GSTN-09DONPK2750B1ZZ) 436260.22 -1.00 431897.62 Four Lakh Thirty One Thousand Eight Hundred and Ninty Seven
2.00 NANDINI ENTERPRISES(GSTN-NA) 436260.22 -1.99 427578.65 Four Lakh Twenty Seven Thousand Five Hundred and Seventy Eight
3.00 RUDRAKSHI ENTERPRISES(GSTN-NA) 436260.22 -3.25 422081.77 Four Lakh Twenty Two Thousand Eighty One
Lowest Amount Quoted BY: RUDRAKSHI ENTERPRISES(422081.77)
BOQ Summary Details Tender Title: Laying of PVC Pipe line and Inter connection at Dwarika City ward No 2 Tender ID: 2023_NNSAH_821383_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSHI ENTERPRISES 422081.77 L1
2 NANDINI ENTERPRISES 427578.65 L2
3 MAHADEV ENTERPRISES 431897.62 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .