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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.7 L+₹2,853 (1.06%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹2.7 L+₹4,874 (1.81%)Rejected-AOC | L3 | Rejected-AOC ok |
Tender Value
₹2.8 L
EMD Value
₹27,692
Closing Date
27 Jul 2023, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Laying of 110mm dia PVC Pipe line at Malhipur Road Near Sai ITI Umar Furniture To vishnu and Arun rana ward no 2
2023_NNSAH_821421_1
WW-548 B
Open Tender
Water Supply
Percentage
30 days
Ward no 2
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹27,692
23 Aug 2023
15 Jul 2023
28 Jul 2023
15 Jul 2023
27 Jul 2023
15 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 04-Aug-2023 04:50 PM Tender Title: Laying of 110mm dia PVC Pipe line at Malhipur Road Near Sai ITI Umar Furniture To vishnu and Arun rana ward no 2 Tender ID: 2023_NNSAH_821421_1
Tender Inviting Authority: G. M. (Jal), Nagar Nigam Saharanpur
Name of Work:: Laying of 110mm dia PVC Pipe line at Malhipur Road Near Sai ITI Umar Furniture To vishnu and Arun rana ward no 2
Contract No: WW- 548 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAHADEV ENTERPRISES(GSTN-09DONPK2750B1ZZ) 276915.00 -3.01 268579.86 Two Lakh Sixty Eight Thousand Five Hundred and Seventy Nine
2.00 RUDRAKSHI ENTERPRISES(GSTN-NA) 276915.00 -1.25 273453.56 Two Lakh Seventy Three Thousand Four Hundred and Fifty Three
3.00 SRI MAA CONTRACTOR(GSTN-NA) 276915.00 -1.98 271432.08 Two Lakh Seventy One Thousand Four Hundred and Thirty Two
Lowest Amount Quoted BY: MAHADEV ENTERPRISES(268579.86)
BOQ Summary Details Tender Title: Laying of 110mm dia PVC Pipe line at Malhipur Road Near Sai ITI Umar Furniture To vishnu and Arun rana ward no 2 Tender ID: 2023_NNSAH_821421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHADEV ENTERPRISES 268579.86 L1
2 SRI MAA CONTRACTOR 271432.08 L2
3 RUDRAKSHI ENTERPRISES 273453.56 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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