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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENT NOT OK |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
7 Jul 2023, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
nnm
Operation and Maintenance of direct supply sluice valve
2023_NNMEE_814380_1
152/jalkal/2023
Open Tender
Miscellaneous Services
Fixed-rate
180 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹10,500
Yes
10 Aug 2023
21 Jun 2023
10 Jul 2023
21 Jun 2023
7 Jul 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 10-Aug-2023 11:54 AM Tender Title: Operation and Maintenance of direct supply sluice valve Tender ID: 2023_NNMEE_814380_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: Operation and Maintenance of direct supply sluice valve location as per nit
Contract No: 10
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 MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 507421.152 -0.000 507421.152 Five Lakh Seven Thousand Four Hundred and Twenty One
2.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 507421.152 -8.000 466827.460 Four Lakh Sixty Six Thousand Eight Hundred and Twenty Seven
3.00 M/S KAUSHIK TRADERS(GSTN-NA) 507421.152 -12.000 446530.614 Four Lakh Fourty Six Thousand Five Hundred and Thirty
4.00 M/S SAI CAR YAR(GSTN-NA) 507421.152 -7.850 467588.592 Four Lakh Sixty Seven Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: M/S KAUSHIK TRADERS(446530.614)
BOQ Summary Details Tender Title: Operation and Maintenance of direct supply sluice valve Tender ID: 2023_NNMEE_814380_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHIK TRADERS 446530.614 L1
2 M/s Chetan Enterprises 466827.460 L2
3 M/S SAI CAR YAR 467588.592 L3
4 M/S MUNISH KUMAR 507421.152 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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