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Tender Value
₹24.2 L
Closing Date
24 Aug 2022, 10:00 amClosed
Office of Unit Incharge, Mumbai Unit - A, Mumbai
Office of Unit In charge, U.P. Rajkiya Nirman Nigam ltd. Mumbai Unit A, ESIS Hospital Campus, sec-5, Vashi, Navi Mumbai -400703, 022-27822255
Repair replacement of drainage and sewer line and additional external development of regional office Lower Parel, Mumbai. (Additional And Miscellaneous Works)
2022_UPRNN_720005_2
653/RNN/Mum/2022/MGM-LP/MISC Date 06.08.2022
Limited
Repair and Maintenance Works
Percentage
60 days
ESIC MGM Hospital Lower Parel Mumbai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,950
UP Rajkiya Nirman Nigam Ltd
Exempted
26 Aug 2022
19 Aug 2022
24 Aug 2022
19 Aug 2022
24 Aug 2022
19 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 26-Aug-2022 12:57 PM Tender Title: Repair replacement of drainage and sewer line and additional external development of regional office Lower Parel, Mumbai. (Additional And Miscellaneous Works) Tender ID: 2022_UPRNN_720005_2
Tender Inviting Authority: Unit In-Charge, UPRNN Ltd., Mumbai Unit - A, Mumbai
Name of Work:Repair/replacement of drainage & sewer line and additional external development of regional office Lower Parel, Mumbai. (Additional And Miscellaneous Works) 2nd CALL
Contract No / NIT : 653/RNN/Mum/2022/MGM-LP/MISC Date 06.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Adarsh electric works(GSTN-24ABOFA4210B1Z4) 2424671.00 3.00 2497411.13 Twenty Four Lakh Ninty Seven Thousand Four Hundred and Eleven
2.00 SARAWSATI ENGINEERS(GSTN-NA) 2424671.00 0.00 2424671.00 Twenty Four Lakh Twenty Four Thousand Six Hundred and Seventy One
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(2424671.00)
BOQ Summary Details Tender Title: Repair replacement of drainage and sewer line and additional external development of regional office Lower Parel, Mumbai. (Additional And Miscellaneous Works) Tender ID: 2022_UPRNN_720005_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 2424671.00 L1
2 Adarsh electric works 2497411.13 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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