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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 208 L MODEL TOWN LUDHIANA | LUDHIANA | LUDHIANA | PUNJAB | Admitted-Finance |
Tender Value
₹99,779
EMD Value
₹2,000
Closing Date
31 May 2021, 5:00 pmClosed
G M JAL NAGAR NIGAM MEERUT
kaiser ganj ghanta ghar meerut
Laying of 110 mm dia PVC pipe line Ward 85 Jakir colony Tomer Deri Vali Gali mai ke pass vali gali mai
2021_NNMEE_589164_4
NNM/JALKAL-4/2021
Open Tender
Miscellaneous Works
Fixed-rate
30 days
MEERUT
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
MUNICIPAL COMMISSIONER NAGAR NIGAM
₹2,000
5 Jun 2021
24 May 2021
1 Jun 2021
24 May 2021
31 May 2021
24 May 2021
eProcurement System Government of Uttar Pradesh Created By: PANKAJ KUMAR Created Date/Time: 05-Jun-2021 04:23 PM Tender Title: Laying of 110 mm dia PVC pipe line Ward 85 Jakir colony Tomer Deri Vali Gali mai ke pass vali gali mai Tender ID: 2021_NNMEE_589164_4
Tender Inviting Authority: G M JAL NAGAR NIGAM MEERUT
Name of Work: Laying of 110 mm dia PVC pipe line Ward 85 Jakir colony Tomer Deri Vali Gali mai ke pass vali gali mai
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAHUL TRADERS(GSTN-09ALSPR6974R3ZF) 99779.680 47.000 146676.130 One Lakh Fourty Six Thousand Six Hundred and Seventy Six
2.00 M/S SAXENA PLUMBING WORKS(GSTN-09AIAPS2016E1ZM) 99779.680 0.750 100528.028 One Lakh Five Hundred and Twenty Eight
3.00 M/S SUPREME TRADERS(GSTN-09AIWPA1480G1Z4) 99779.680 7.000 106764.258 One Lakh Six Thousand Seven Hundred and Sixty Four
4.00 SUSHILA CONSTRUCTION COMPANY(GSTN-09ABNPR9552L1ZN) 99779.680 -0.000 99779.680 Ninty Nine Thousand Seven Hundred and Seventy Nine
5.00 M/S MUNISH KUMAR(GSTN-09AEQPK6603R1ZN) 99779.680 -1.010 98771.905 Ninty Eight Thousand Seven Hundred and Seventy One
6.00 M/S NITIN ENTERPRISES(GSTN-09BCAPD7992M1Z1) 99779.680 0.000 99779.680 Ninty Nine Thousand Seven Hundred and Seventy Nine
7.00 M/S S.K. CONSTRUCTION CO.(GSTN-09BNYPK0481P1ZZ) 99779.680 4.950 104718.774 One Lakh Four Thousand Seven Hundred and Eighteen
8.00 M/S SUSHIL KUMAR CONTRACTOR(GSTN-NA) 99779.680 -18.000 81819.338 Eighty One Thousand Eight Hundred and Ninteen
9.00 SATYAM ENTERPRISES(GSTN-NA) 99779.680 0.000 99779.680 Ninty Nine Thousand Seven Hundred and Seventy Nine
10.00 M/S KAUSHIK TRADERS(GSTN-NA) 99779.680 -2.000 97784.086 Ninty Seven Thousand Seven Hundred and Eighty Four
Lowest Amount Quoted BY: M/S SUSHIL KUMAR CONTRACTOR(81819.338)
BOQ Summary Details Tender Title: Laying of 110 mm dia PVC pipe line Ward 85 Jakir colony Tomer Deri Vali Gali mai ke pass vali gali mai Tender ID: 2021_NNMEE_589164_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUSHIL KUMAR CONTRACTOR 81819.338 L1
2 M/S KAUSHIK TRADERS 97784.086 L2
3 M/S MUNISH KUMAR 98771.905 L3
4 M/S NITIN ENTERPRISES 99779.680 L4
5 SUSHILA CONSTRUCTION COMPANY 99779.680 L4
6 SATYAM ENTERPRISES 99779.680 L4
7 M/S SAXENA PLUMBING WORKS 100528.028 L5
8 M/S S.K. CONSTRUCTION CO. 104718.774 L6
9 M/S SUPREME TRADERS 106764.258 L7
10 M/S RAHUL TRADERS 146676.130 L8
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