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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹1.8 L
EMD Value
₹17,783
Closing Date
27 Dec 2021, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Supply and Laying of 110mm dai 6kg/cm PVC Pipe line in Street of vipin Sehgal I P Singh and Share Panjab Hotal at Railway Road ward no 40
2021_NNSAH_661252_1
WW-492 B
Open Tender
Civil Works - Water Works
Percentage
30 days
Ward no 40
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹17,783
30 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: sushil singhal Created Date/Time: 30-Dec-2021 03:57 PM Tender Title: Supply and Laying of 110mm dai 6kg/cm PVC Pipe line in Street of vipin Sehgal I P Singh and Share Panjab Hotal at Railway Road ward no 40 Tender ID: 2021_NNSAH_661252_1
Tender Inviting Authority: G.M (Jal), Nagar Nigam Saharanpur
Name of Work:: Supply and Laying of 110mm Ø 6kg/cm2 PVC Pipe line in Street of vipin Sehgal I P Singh and Share Panjab Hotal at Railway Road
Contract No: WW-492 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DIVYA ASSOCIATES(GSTN-09AQCPM9356R1ZU) 177828.00 -3.00 172493.16 One Lakh Seventy Two Thousand Four Hundred and Ninty Three
2.00 SRI MAA CONTRACTOR(GSTN-NA) 177828.00 -2.00 174271.44 One Lakh Seventy Four Thousand Two Hundred and Seventy One
3.00 RUDRAKSHI ENTERPRISES(GSTN-NA) 177828.00 -5.99 167176.10 One Lakh Sixty Seven Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RUDRAKSHI ENTERPRISES(167176.10)
BOQ Summary Details Tender Title: Supply and Laying of 110mm dai 6kg/cm PVC Pipe line in Street of vipin Sehgal I P Singh and Share Panjab Hotal at Railway Road ward no 40 Tender ID: 2021_NNSAH_661252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RUDRAKSHI ENTERPRISES 167176.10 L1
2 DIVYA ASSOCIATES 172493.16 L2
3 SRI MAA CONTRACTOR 174271.44 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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