Loading…
Loading…
| # | 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 DOCUMENTS NOT OK |
Tender Value
₹5.6 L
EMD Value
₹11,500
Closing Date
5 Jul 2023, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
nnm
Shraddhapuri e pocket tubewell and tanki , sainik vihar tube well no.3 and tanki , vedvyaspuri tubewell no 2 and tanki operation maintenance work
2023_NNMEE_813618_4
157/JALKAL/2023
Open Tender
Miscellaneous Services
Fixed-rate
180 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹11,500
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 04:45 PM Tender Title: Shraddhapuri e pocket tubewell and tanki , sainik vihar tube well no.3 and tanki , vedvyaspuri tubewell no 2 and tanki operation maintenance work Tender ID: 2023_NNMEE_813618_4
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: ?k.Vk?kj tksu ds vUrZxr ,d gh ifjlj fLFkr uydwi ,oa vojtyk'; es uydwi dh eksVj iEi rFkk vojtyk'; dh Lywl okYo ds lapkyu ,ao vuqj{k.k@ejEer vkfn dk dk;Z]tgkW ij LdkMk ugh yxk Gsa
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) 564121.152 -0.000 564121.152 Five Lakh Sixty Four Thousand One Hundred and Twenty One
2.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 564121.152 -5.210 534730.440 Five Lakh Thirty Four Thousand Seven Hundred and Thirty
3.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 564121.152 -5.000 535915.094 Five Lakh Thirty Five Thousand Nine Hundred and Fifteen
4.00 M/S KAUSHIK TRADERS(GSTN-NA) 564121.152 -3.000 547197.517 Five Lakh Fourty Seven Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S RAHUL TRADERS(534730.440)
BOQ Summary Details Tender Title: Shraddhapuri e pocket tubewell and tanki , sainik vihar tube well no.3 and tanki , vedvyaspuri tubewell no 2 and tanki operation maintenance work Tender ID: 2023_NNMEE_813618_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL TRADERS 534730.440 L1
2 M/s Chetan Enterprises 535915.094 L2
3 M/S KAUSHIK TRADERS 547197.517 L3
4 M/S MUNISH KUMAR 564121.152 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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 .