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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
₹3.4 L
EMD Value
₹33,600
Closing Date
27 Dec 2021, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Supply and Installation of Water Coolers at Rani Bazar Sankirtan Bhawan and Punjabi Market Meerganj Ward no 58
2021_NNSAH_661258_1
WW-493 B
Open Tender
Civil Works - Water Works
Percentage
30 days
Ward no 58
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹33,600
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 03:59 PM Tender Title: Supply and Installation of Water Coolers at Rani Bazar Sankirtan Bhawan and Punjabi Market Meerganj Ward no 58 Tender ID: 2021_NNSAH_661258_1
Tender Inviting Authority: G.M (Jal), Nagar Nigam Saharanpur
Name of Work:: Supply and Installation of Water Coolers at Rani Bazar Sankirtan Bhawan and Punjabi Market Meerganj Ward no 58
Contract No: WW-493 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) 336000.00 -5.00 319200.00 Three Lakh Ninteen Thousand Two Hundred
2.00 SRI MAA CONTRACTOR(GSTN-NA) 336000.00 -2.00 329280.00 Three Lakh Twenty Nine Thousand Two Hundred and Eighty
3.00 RUDRAKSHI ENTERPRISES(GSTN-NA) 336000.00 -3.49 324273.60 Three Lakh Twenty Four Thousand Two Hundred and Seventy Three
Lowest Amount Quoted BY: DIVYA ASSOCIATES(319200.00)
BOQ Summary Details Tender Title: Supply and Installation of Water Coolers at Rani Bazar Sankirtan Bhawan and Punjabi Market Meerganj Ward no 58 Tender ID: 2021_NNSAH_661258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYA ASSOCIATES 319200.00 L1
2 RUDRAKSHI ENTERPRISES 324273.60 L2
3 SRI MAA CONTRACTOR 329280.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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