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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 0 JAWALAPUR ROAD HARIDWAR HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | Admitted-Finance |
| 4 | Admitted-Finance SAHARANPUR NAGAR NIGAM SAHARANPUR | SAHARANPUR | UTTAR PRADESH | 247001 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹13.5 L
EMD Value
₹1.3 L
Closing Date
7 Dec 2021, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Supply and Laying of 160mm/110mm dai 6kg/cm PVC Pipe line at Sun City Colony Main Road and Connected Street at Malhipur Road Ward No 2
2021_NNSAH_648292_1
WW-489 G
Open Tender
Civil Works - Water Works
Percentage
30 days
Ward no 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,298
Account Officer,Nagar Nigam
₹1.3 L
13 Dec 2021
27 Nov 2021
8 Dec 2021
27 Nov 2021
7 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: sushil singhal Created Date/Time: 13-Dec-2021 03:37 PM Tender Title: Supply and Laying of 160mm/110mm dai 6kg/cm PVC Pipe line at Sun City Colony Main Road and Connected Street at Malhipur Road Ward No 2 Tender ID: 2021_NNSAH_648292_1
Tender Inviting Authority: G.M (Jal), Nagar Nigam Saharanpur
Name of Work:: Supply and Laying of 160mm/110mm Ø 6kg/cm2 PVC Pipe line at Sun City Colony Main Road and Connected Street at Malhipur Road Ward No 2
Contract No: WW-489 G
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARKASH PLUMBERS(GSTN-09ACCPB1159R1ZD) 1346873.00 -31.88 917489.89 Nine Lakh Seventeen Thousand Four Hundred and Eighty Nine
2.00 MAHADEV ENTERPRISES(GSTN-09DONPK2750B1ZZ) 1346873.00 -40.99 794789.76 Seven Lakh Ninty Four Thousand Seven Hundred and Eighty Nine
3.00 Krishan Datt(GSTN-NA) 1346873.00 -25.89 998167.58 Nine Lakh Ninty Eight Thousand One Hundred and Sixty Seven
4.00 NASIR KHAN(GSTN-NA) 1346873.00 -36.36 857149.98 Eight Lakh Fifty Seven Thousand One Hundred and Fourty Nine
5.00 mittal machinery store(GSTN-NA) 1346873.00 -40.40 802736.31 Eight Lakh Two Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(794789.76)
BOQ Summary Details Tender Title: Supply and Laying of 160mm/110mm dai 6kg/cm PVC Pipe line at Sun City Colony Main Road and Connected Street at Malhipur Road Ward No 2 Tender ID: 2021_NNSAH_648292_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 794789.76 L1
2 mittal machinery store 802736.31 L2
3 NASIR KHAN 857149.98 L3
4 PARKASH PLUMBERS 917489.89 L4
5 Krishan Datt 998167.58 L5
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