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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical DOCUMENT NOT OK |
Tender Value
₹5.6 L
EMD Value
₹11,500
Closing Date
7 Jul 2023, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
nnm
tanki and tube well in shastri nagar zone location as per nit
2023_NNMEE_814313_1
147/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
1 Aug 2023
21 Jun 2023
10 Jul 2023
21 Jun 2023
7 Jul 2023
21 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 01-Aug-2023 05:30 PM Tender Title: tanki and tube well in shastri nagar zone location as per nit Tender ID: 2023_NNMEE_814313_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: Operation and Maintenance of shastri nagar zone sewer station
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 S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 564121.152 -8.220 517750.393 Five Lakh Seventeen Thousand Seven Hundred and Fifty
3.00 M/S SAI CAR YAR(GSTN-NA) 564121.152 -8.100 518427.339 Five Lakh Eighteen Thousand Four Hundred and Twenty Seven
4.00 M/S KAUSHIK TRADERS(GSTN-NA) 564121.152 -10.200 506580.794 Five Lakh Six Thousand Five Hundred and Eighty
Lowest Amount Quoted BY: M/S KAUSHIK TRADERS(506580.794)
BOQ Summary Details Tender Title: tanki and tube well in shastri nagar zone location as per nit Tender ID: 2023_NNMEE_814313_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAUSHIK TRADERS 506580.794 L1
2 M/S S.K. CONSTRUCTION CO. 517750.393 L2
3 M/S SAI CAR YAR 518427.339 L3
4 M/S MUNISH KUMAR 564121.152 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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