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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹30.3 L+₹3.4 L (12.8%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹47.2 L+₹20.3 L (75.4%)Rejected-Finance 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | L3 | Rejected-Finance L3 | |
| 4 | L4₹51.2 L+₹24.3 L (90.2%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified |
Tender Value
₹65.6 L
EMD Value
₹1.3 L
Closing Date
6 Jan 2022, 3:00 pmClosed
Executive Engineer, Delhi Water Supply Maint Unit
Executive Engineer, Delhi Water Supply Maint Unit
Repair of manhole shaft, cleaning of Nala and other miscellaneous works under 270 cusec and 200 cusec Delhi Water Supply Maintenance Scheme.
2021_UPJNM_665567_1
1415/Nivida/209
Open Tender
Civil Works
Percentage
30 days
Muradnagar
Please refer tender document
2 documents required · 2 mandatory
₹5,900
Executive Engineer, Delhi Water Supply Maint Unit
₹1.3 L
Yes
23 Feb 2024
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
27 Dec 2021 - 4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: KAPIL M SINGH Created Date/Time: 24-Feb-2022 02:42 PM Tender Title: Repair of manhole shaft, cleaning of Nala and other miscellaneous works under 270 cusec and 200 cusec Delhi Water Supply Maintenance Scheme. Tender ID: 2021_UPJNM_665567_1
Tender Inviting Authority: Executive Engineer, Delhi Water Supply Maintenance Unit, U.P. Jal Nigam(Urban), Ghaziabad.
Name of Work: Repair of manhole shaft, cleaning of Nala and other miscellaneous works under 270 cusec and 200 cusec Delhi Water Supply Maintenance Scheme.
NIT No. 1415 / Nivida / 209 Dated. 21/12/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.D. CONSTRUCTIONS(GSTN-09AEDPJ8279H1Z2) 6559755.68 -53.75 3033887.00 Thirty Lakh Thirty Three Thousand Eight Hundred and Eighty Seven
2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09ADLPK2615F1ZN) 6559755.68 -22.00 5116609.43 Fifty One Lakh Sixteen Thousand Six Hundred and Nine
3.00 SHARMA CONSTRUCTION CO.(GSTN-09ANRPS9579A1Z1) 6559755.68 -28.07 4718432.26 Fourty Seven Lakh Eighteen Thousand Four Hundred and Thirty Two
4.00 M/S M K SINGH CONTRACTOR(GSTN-09AXEPS3983R1ZB) 6559755.68 -59.00 2689499.83 Twenty Six Lakh Eighty Nine Thousand Four Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S M K SINGH CONTRACTOR(2689499.83)
BOQ Summary Details Tender Title: Repair of manhole shaft, cleaning of Nala and other miscellaneous works under 270 cusec and 200 cusec Delhi Water Supply Maintenance Scheme. Tender ID: 2021_UPJNM_665567_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M K SINGH CONTRACTOR 2689499.83 L1
2 J.D. CONSTRUCTIONS 3033887.00 L2
3 SHARMA CONSTRUCTION CO. 4718432.26 L3
4 M/S SATISH KUMAR CONTRACTOR 5116609.43 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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