Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹4.2 L+₹4,266 (1.02%)Rejected-AOC | L2 | Rejected-AOC ok | |
| 3 | L3₹4.3 L+₹8,575 (2.05%)Rejected-AOC | L3 | Rejected-AOC ok |
Tender Value
₹4.3 L
EMD Value
₹43,088
Closing Date
15 Feb 2024, 3:00 pmClosed
Executive Engineer (Jalkal) Nagar Nigam Saharanpur
Executive Engineer (Jalkal) Nagar Nigam Saharanpur
Supply and laying of 110mm dia PVC Pipe Line at different different Street of ward No 22
2024_NNSAH_883209_1
WW-574 B
Open Tender
Civil Works - Water Works
Percentage
30 days
Ward No 22
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Accont Officer Nagar Nigam Saharnapur
₹43,088
26 Jun 2024
20 Jan 2024
16 Feb 2024
20 Jan 2024
15 Feb 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Amrendra Gautam Created Date/Time: 16-Mar-2024 11:44 AM Tender Title: Supply and laying of 110mm dia PVC Pipe Line at different different Street of ward No 22 Tender ID: 2024_NNSAH_883209_1
Tender Inviting Authority: Executive Engineer (Jalkal), Nagar Nigam Saharanpur
Name of Work:: Supply and laying of 110mm dia PVC Pipe Line at different different Street of ward No 22
Contract No: WW-574 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 -4178375 430881.99 -2.99 417998.62 Four Lakh Seventeen Thousand Nine Hundred and Ninty Eight
2.00 MANGLAM ASSOCIATES(GSTN-NA)--4178041 430881.99 -1.00 426573.18 Four Lakh Twenty Six Thousand Five Hundred and Seventy Three
3.00 SHAH ELECTRICAL WORKS(GSTN-NA)--4178572 430881.99 -2.00 422264.36 Four Lakh Twenty Two Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: PARKASH PLUMBERS(417998.62)
BOQ Summary Details Tender Title: Supply and laying of 110mm dia PVC Pipe Line at different different Street of ward No 22 Tender ID: 2024_NNSAH_883209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARKASH PLUMBERS 417998.62 L1
2 SHAH ELECTRICAL WORKS 422264.36 L2
3 MANGLAM ASSOCIATES 426573.18 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 .