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Tender Value
₹6.1 L
EMD Value
₹14,500
Closing Date
2 Jun 2023, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
NNM
LAYING OF 140,110 MM DIA PVC PIPE LINE IN WARD-20
2023_NNMEE_804510_1
62/JALKAL/2023
Open Tender
Miscellaneous Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
MUNICIPAL CORPORATION
₹14,500
Yes
22 Jun 2023
22 May 2023
3 Jun 2023
22 May 2023
2 Jun 2023
22 May 2023
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 22-Jun-2023 03:59 PM Tender Title: LAYING OF 140,110 MM DIA PVC PIPE LINE IN WARD-20 Tender ID: 2023_NNMEE_804510_1
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: Laying of 110 mm dia PVC pipe line 1&okMZ 20
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) 606720.460 -24.200 459894.109 Four Lakh Fifty Nine Thousand Eight Hundred and Ninty Four
2.00 M/S CHANDRA ASSOCIATES(GSTN-09ASGPS7024L2Z6) 606720.460 0.000 606720.460 Six Lakh Six Thousand Seven Hundred and Twenty
3.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 606720.460 -17.000 503577.982 Five Lakh Three Thousand Five Hundred and Seventy Seven
4.00 M/S NITIN ENTERPRISES(GSTN-09BCAPD7992M1Z1) 606720.460 -17.990 497571.449 Four Lakh Ninty Seven Thousand Five Hundred and Seventy One
5.00 M/s Chetan Enterprises(GSTN-09BAUPS7675A1ZZ) 606720.460 -2.000 594586.051 Five Lakh Ninty Four Thousand Five Hundred and Eighty Six
6.00 SUSHILA CONSTRUCTION COMPANY(GSTN-09ABNPR9552L1ZN) 606720.460 -0.000 606720.460 Six Lakh Six Thousand Seven Hundred and Twenty
7.00 M/S KAUSHIK TRADERS(GSTN-NA) 606720.460 -12.000 533914.005 Five Lakh Thirty Three Thousand Nine Hundred and Fourteen
8.00 AADI CONSTRUCTION CO.(GSTN-NA) 606720.460 -15.000 515712.391 Five Lakh Fifteen Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: M/S MUNISH KUMAR(459894.109)
BOQ Summary Details Tender Title: LAYING OF 140,110 MM DIA PVC PIPE LINE IN WARD-20 Tender ID: 2023_NNMEE_804510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUNISH KUMAR 459894.109 L1
2 M/S NITIN ENTERPRISES 497571.449 L2
3 M/S RAHUL TRADERS 503577.982 L3
4 AADI CONSTRUCTION CO. 515712.391 L4
5 M/S KAUSHIK TRADERS 533914.005 L5
6 M/s Chetan Enterprises 594586.051 L6
7 SUSHILA CONSTRUCTION COMPANY 606720.460 L7
8 M/S CHANDRA ASSOCIATES 606720.460 L7
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