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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹20,000
Closing Date
17 Jun 2023, 4:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
NNM
SUPPLY OF COPPER CABLE 25MM2
2023_NNMEE_805502_1
51/store/jalkal/2023
Open Tender
Miscellaneous
Fixed-rate
60 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹20,000
Yes
16 Aug 2023
24 May 2023
17 Jun 2023
24 May 2023
17 Jun 2023
24 May 2023
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 16-Aug-2023 10:46 AM Tender Title: SUPPLY OF COPPER CABLE 25MM2 Tender ID: 2023_NNMEE_805502_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: SUPPLY OF COPPER CABLE
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 Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 821450.000 -12.700 717125.850 Seven Lakh Seventeen Thousand One Hundred and Twenty Five
2.00 M/S Shikha Enterprises(GSTN-09AWMPS7907C1Z4) 821450.000 -44.560 455411.880 Four Lakh Fifty Five Thousand Four Hundred and Eleven
3.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 821450.000 -0.021 821277.496 Eight Lakh Twenty One Thousand Two Hundred and Seventy Seven
4.00 M/S NITIN ENTERPRISES(GSTN-09BCAPD7992M1Z1) 821450.000 -10.000 739305.000 Seven Lakh Thirty Nine Thousand Three Hundred and Five
5.00 M/S BALAJI SUBMERSIBLE ENGINEERING WORKS(GSTN-NA) 821450.000 -14.990 698314.645 Six Lakh Ninty Eight Thousand Three Hundred and Fourteen
6.00 M/S KAUSHIK TRADERS(GSTN-NA) 821450.000 -16.000 690018.000 Six Lakh Ninty Thousand Eighteen
7.00 shikhaenterprises(GSTN-NA) 821450.000 -20.990 649027.645 Six Lakh Fourty Nine Thousand Twenty Seven
Lowest Amount Quoted BY: M/S Shikha Enterprises(455411.880)
BOQ Summary Details Tender Title: SUPPLY OF COPPER CABLE 25MM2 Tender ID: 2023_NNMEE_805502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Shikha Enterprises 455411.880 L1
2 shikhaenterprises 649027.645 L2
3 M/S KAUSHIK TRADERS 690018.000 L3
4 M/S BALAJI SUBMERSIBLE ENGINEERING WORKS 698314.645 L4
5 M/s Chetan Enterprises 717125.850 L5
6 M/S NITIN ENTERPRISES 739305.000 L6
7 M/S RAHUL TRADERS 821277.496 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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