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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT OK |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENTS NOT OK |
Tender Value
₹5.1 L
EMD Value
₹10,500
Closing Date
5 Jul 2023, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
nnm
operation odf maintenance of direct supply sluice valve location as per nit
2023_NNMEE_813618_7
157/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
24 Aug 2023
19 Jun 2023
6 Jul 2023
19 Jun 2023
5 Jul 2023
19 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 24-Aug-2023 04:42 PM Tender Title: operation odf maintenance of direct supply sluice valve location as per nit Tender ID: 2023_NNMEE_813618_7
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: operation odf maintenance of direct supply sluice valve location as per nit
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 -5.000 482050.094 Four Lakh Eighty Two Thousand Fifty
3.00 M/S KAUSHIK TRADERS(GSTN-NA) 507421.152 -4.000 487124.306 Four Lakh Eighty Seven Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/s Chetan Enterprises(482050.094)
BOQ Summary Details Tender Title: operation odf maintenance of direct supply sluice valve location as per nit Tender ID: 2023_NNMEE_813618_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chetan Enterprises 482050.094 L1
2 M/S KAUSHIK TRADERS 487124.306 L2
3 M/S MUNISH KUMAR 507421.152 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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