Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 0 JAWALAPUR ROAD HARIDWAR HARIDWAR UTTARAKHAND 249407 | HARIDWAR | UTTARAKHAND | 249407 | 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
₹14.5 L
EMD Value
₹1.5 L
Closing Date
24 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 Pinjora Badshahpur Ramnagar Ward No 2
2021_NNSAH_658762_1
WW-488 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
₹1.5 L
27 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: sushil singhal Created Date/Time: 27-Dec-2021 04:14 PM Tender Title: Supply and Laying of 160mm/110mm dai 6kg/cm PVC Pipe line at Pinjora Badshahpur Ramnagar Ward No 2 Tender ID: 2021_NNSAH_658762_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 Pinjora Badshahpur Ramnagar Ward No 2
Contract No: WW-488 G
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) 1453974.00 -2.00 1424894.52 Fourteen Lakh Twenty Four Thousand Eight Hundred and Ninty Four
2.00 mittal machinery store(GSTN-NA) 1453974.00 -3.00 1410354.78 Fourteen Lakh Ten Thousand Three Hundred and Fifty Four
3.00 NANDINI ENTERPRISES(GSTN-NA) 1453974.00 -5.00 1381275.30 Thirteen Lakh Eighty One Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: NANDINI ENTERPRISES(1381275.30)
BOQ Summary Details Tender Title: Supply and Laying of 160mm/110mm dai 6kg/cm PVC Pipe line at Pinjora Badshahpur Ramnagar Ward No 2 Tender ID: 2021_NNSAH_658762_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES 1381275.30 L1
2 mittal machinery store 1410354.78 L2
3 DIVYA ASSOCIATES 1424894.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .