Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹5.7 L+₹8,659 (1.54%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L2₹5.7 L+₹8,659 (1.54%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 4 | Rejected-Technical | - | Rejected-Technical There is not signature on the Main page of the experiance certificate and affidavit |
Tender Value
₹5.8 L
EMD Value
₹58,115
Closing Date
10 Sept 2024, 3:00 pmClosed
G.M (Jal), Nagar Nigam Saharanpur
G.M (Jal), Nagar Nigam Saharanpur
Laying of 110mm dia 6kg pressure PVC Pipe at ward No 23, 35, 40, 52 and 53
2024_NNSAH_951062_1
WW-631 B
Open Tender
Civil Works - Water Works
Percentage
30 days
Laying of 110mm dia 6kg pressure PVC Pipe at ward
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹58,115
20 Nov 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
10 Sept 2024
31 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ajmain warsi Created Date/Time: 09-Oct-2024 05:40 PM Tender Title: Laying of 110mm dia 6kg pressure PVC Pipe at ward No 23, 35, 40, 52 and 53 Tender ID: 2024_NNSAH_951062_1
Tender Inviting Authority: G. M (Jal), Nagar Nigam Saharanpur
Name of Work:: Laying of 110mm dia 6kg pressure PVC Pipe at ward No 23, 35, 40, 52 and 53
Contract No: WW-631 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) BID ID -4558453 581153.99 -1.50 572436.69 Five Lakh Seventy Two Thousand Four Hundred and Thirty Six
2.00 NANDINI ENTERPRISES(GSTN-NA)--4558411 581153.99 -1.50 572436.69 Five Lakh Seventy Two Thousand Four Hundred and Thirty Six
3.00 SRI MAA CONTRACTOR(GSTN-NA)--4558470 581153.99 -2.99 563777.49 Five Lakh Sixty Three Thousand Seven Hundred and Seventy Seven
Lowest Amount Quoted BY: SRI MAA CONTRACTOR(563777.49)
BOQ Summary Details Tender Title: Laying of 110mm dia 6kg pressure PVC Pipe at ward No 23, 35, 40, 52 and 53 Tender ID: 2024_NNSAH_951062_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI MAA CONTRACTOR 563777.49 L1
2 NANDINI ENTERPRISES 572436.69 L2
3 MAHADEV ENTERPRISES 572436.69 L2
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 .