Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹2.3 L+₹18,510 (8.77%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹3.0 L+₹87,885 (41.6%)Rejected-AOC | L3 | Rejected-AOC ok | |
| 4 | Rejected-Technical | - | Rejected-Technical UP Corporation Registration Slip is Expire and Experience Cerfitifcate not attached |
Tender Value
₹3.7 L
EMD Value
₹37,020
Closing Date
19 Jun 2024, 3:00 pmClosed
G.M (Jal), Nagar Nigam Saharanpur
G.M (Jal), Nagar Nigam Saharanpur
Laying of 110mm dai 6kg pressure ISI mark PVC pipe line at ward no 31, 39, 24, 16 and 7
2024_NNSAH_928278_1
WW-615 B
Open Tender
Pipe Laying Works
Percentage
30 days
Laying of 110mm dai 6kg pressure ISI mark PVC pipe
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
₹37,020
22 Jul 2024
13 Jun 2024
19 Jun 2024
13 Jun 2024
19 Jun 2024
13 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur singh Created Date/Time: 25-Jun-2024 05:58 PM Tender Title: Laying of 110mm dai 6kg pressure ISI mark PVC pipe line at ward no 31, 39, 24, 16 and 7 Tender ID: 2024_NNSAH_928278_1
Tender Inviting Authority: G. M (Jal), Nagar Nigam Saharanpur
Name of Work:: Laying of 110mm dai 6kg pressure ISI mark PVC pipe line at ward no 31, 39, 24, 16 and 7
Contract No: WW-615 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PARKASH PLUMBERS (GSTN-09ACCPB1159R1ZD) BID ID -4364524 370199.99 -19.25 298936.50 Two Lakh Ninty Eight Thousand Nine Hundred and Thirty Six
2.00 MAHADEV ENTERPRISES (GSTN-09DONPK2750B1ZZ) BID ID -4364533 370199.99 -37.99 229561.02 Two Lakh Twenty Nine Thousand Five Hundred and Sixty One
3.00 NANDINI ENTERPRISES(GSTN-NA)--4364397 370199.99 -42.99 211051.02 Two Lakh Eleven Thousand Fifty One
Lowest Amount Quoted BY: NANDINI ENTERPRISES(211051.02)
BOQ Summary Details Tender Title: Laying of 110mm dai 6kg pressure ISI mark PVC pipe line at ward no 31, 39, 24, 16 and 7 Tender ID: 2024_NNSAH_928278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NANDINI ENTERPRISES 211051.02 L1
2 MAHADEV ENTERPRISES 229561.02 L2
3 PARKASH PLUMBERS 298936.50 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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .