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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.5 L
EMD Value
₹18,000
Closing Date
17 Jun 2023, 4:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
NNM
SUPPLY OF COPPER CABLE
2023_NNMEE_805493_1
50/JALKAL/2023
Open Tender
Miscellaneous
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹18,000
Yes
16 Aug 2023
24 May 2023
17 Jun 2023
24 May 2023
17 Jun 2023
24 May 2023
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 16-Aug-2023 10:43 AM Tender Title: SUPPLY OF COPPER CABLE Tender ID: 2023_NNMEE_805493_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: SUPPLY OF COPPER CABLE
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 Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 750450.000 -12.700 655142.850 Six Lakh Fifty Five Thousand One Hundred and Fourty Two
2.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 750450.000 10.000 825495.000 Eight Lakh Twenty Five Thousand Four Hundred and Ninty Five
3.00 M/S Shikha Enterprises(GSTN-09AWMPS7907C1Z4) 750450.000 -14.140 644336.370 Six Lakh Fourty Four Thousand Three Hundred and Thirty Six
4.00 M/S CHANDRA ASSOCIATES(GSTN-09ASGPS7024L2Z6) 750450.000 8.500 814238.250 Eight Lakh Fourteen Thousand Two Hundred and Thirty Eight
5.00 shikhaenterprises(GSTN-NA) 750450.000 -21.990 585426.045 Five Lakh Eighty Five Thousand Four Hundred and Twenty Six
6.00 M/S BALAJI SUBMERSIBLE ENGINEERING WORKS(GSTN-NA) 750450.000 -12.500 656643.750 Six Lakh Fifty Six Thousand Six Hundred and Fourty Three
7.00 M/S KAUSHIK TRADERS(GSTN-NA) 750450.000 -22.000 585351.000 Five Lakh Eighty Five Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S KAUSHIK TRADERS(585351.000)
BOQ Summary Details Tender Title: SUPPLY OF COPPER CABLE Tender ID: 2023_NNMEE_805493_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHIK TRADERS 585351.000 L1
2 shikhaenterprises 585426.045 L2
3 M/S Shikha Enterprises 644336.370 L3
4 M/s Chetan Enterprises 655142.850 L4
5 M/S BALAJI SUBMERSIBLE ENGINEERING WORKS 656643.750 L5
6 M/S CHANDRA ASSOCIATES 814238.250 L6
7 M/S RAHUL TRADERS 825495.000 L7
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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