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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82,689Accepted-AOC | ₹82,689 | L1 | Accepted-AOC ok |
| 2 | L2₹88,148+₹5,459 (6.60%)Rejected-AOC | ₹88,148+₹5,459 (6.60%) | L2 | Rejected-AOC ok |
| 3 | L3₹88,877+₹6,188 (7.48%)Rejected-AOC | ₹88,877+₹6,188 (7.48%) | L3 | Rejected-AOC ok |
| 4 | L4₹96,075+₹13,386 (16.2%)Rejected-AOC | ₹96,075+₹13,386 (16.2%) | L4 | Rejected-AOC ok |
| 5 | L5₹1.1 L+₹29,192 (35.3%)Rejected-AOC | ₹1.1 L+₹29,192 (35.3%) | L5 | Rejected-AOC ok |
Tender Value
₹1.2 L
EMD Value
₹12,158
Closing Date
1 Dec 2022, 3:00 pmClosed
G.M. (Jal) Nagar Nigam Saharanpur
G.M. (Jal) Nagar Nigam Saharanpur
Laying of 110mm dia 6kg/cm2 PVC Pipe line at New Guru Arjun Nagar
2022_NNSAH_753428_1
WW-519 B
Open Tender
Civil Works - Water Works
Percentage
30 days
Laying of 110mm dia 6kg/cm2 PVC Pipe line at New G
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Account Officer,Nagar Nigam
₹12,158
14 Dec 2022
25 Nov 2022
2 Dec 2022
25 Nov 2022
1 Dec 2022
25 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: sushil singhal Created Date/Time: 06-Dec-2022 03:44 PM Tender Title: Laying of 110mm dia 6kg/cm2 PVC Pipe line at New Guru Arjun Nagar Tender ID: 2022_NNSAH_753428_1
Tender Inviting Authority: G.M (Jal), Nagar Nigam Saharanpur
Name of Work:: Laying of 110mm Ø 6kg/cm2 PVC Pipe line at New Guru Arjun Nagar
Contract No: WW-519 B
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHAH ELECTRICAL WORKS(GSTN-NA) 121584.00 -27.50 88148.40 Eighty Eight Thousand One Hundred and Fourty Eight
2.00 RADHIKA ENTERPRISES(GSTN-NA) 121584.00 -26.90 88877.90 Eighty Eight Thousand Eight Hundred and Seventy Seven
3.00 NANDINI ENTERPRISES(GSTN-NA) 121584.00 -20.98 96075.68 Ninty Six Thousand Seventy Five
4.00 KRISHNA ENTERPRISES(GSTN-NA) 121584.00 -31.99 82689.28 Eighty Two Thousand Six Hundred and Eighty Nine
5.00 RAHUL BROTHERS(GSTN-NA) 121584.00 -7.98 111881.60 One Lakh Eleven Thousand Eight Hundred and Eighty One
6.00 SRI MAA CONTRACTOR(GSTN-NA) 121584.00 -3.98 116744.96 One Lakh Sixteen Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: KRISHNA ENTERPRISES(82689.28)
BOQ Summary Details Tender Title: Laying of 110mm dia 6kg/cm2 PVC Pipe line at New Guru Arjun Nagar Tender ID: 2022_NNSAH_753428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA ENTERPRISES 82689.28 L1
2 SHAH ELECTRICAL WORKS 88148.40 L2
3 RADHIKA ENTERPRISES 88877.90 L3
4 NANDINI ENTERPRISES 96075.68 L4
5 RAHUL BROTHERS 111881.60 L5
6 SRI MAA CONTRACTOR 116744.96 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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