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| # | 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 |
Tender Value
₹6.5 L
EMD Value
₹64,668
Closing Date
7 Dec 2021, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Supply and Laying of 160mm/110mm 6kg/cm PVC Pipe line New Patel Nagar Hari Krishna Mandir road and Branch Street at Sharda Nagar Ward No 14
2021_NNSAH_648294_1
WW-490 B
Open Tender
Civil Works - Water Works
Percentage
30 days
Ward no 14
Please refer Tender documents.
2 documents required · 2 mandatory
₹826
Account Officer,Nagar Nigam
₹64,668
13 Dec 2021
27 Nov 2021
8 Dec 2021
27 Nov 2021
7 Dec 2021
27 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: sushil singhal Created Date/Time: 13-Dec-2021 03:39 PM Tender Title: Supply and Laying of 160mm/110mm 6kg/cm PVC Pipe line New Patel Nagar Hari Krishna Mandir road and Branch Street at Sharda Nagar Ward No 14 Tender ID: 2021_NNSAH_648294_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 New Patel Nagar Hari Krishna Mandir road and Branch Street at Sharda Nagar Ward No 14
Contract No: WW-490 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARKASH PLUMBERS(GSTN-09ACCPB1159R1ZD) 646676.00 -31.88 440515.69 Four Lakh Fourty Thousand Five Hundred and Fifteen
2.00 KRISHNA ENTERPRISES(GSTN-NA) 646676.00 -24.75 486623.69 Four Lakh Eighty Six Thousand Six Hundred and Twenty Three
3.00 mittal machinery store(GSTN-NA) 646676.00 -40.40 385418.90 Three Lakh Eighty Five Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: mittal machinery store(385418.90)
BOQ Summary Details Tender Title: Supply and Laying of 160mm/110mm 6kg/cm PVC Pipe line New Patel Nagar Hari Krishna Mandir road and Branch Street at Sharda Nagar Ward No 14 Tender ID: 2021_NNSAH_648294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 mittal machinery store 385418.90 L1
2 PARKASH PLUMBERS 440515.69 L2
3 KRISHNA ENTERPRISES 486623.69 L3
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