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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹9,000
Closing Date
29 Jul 2021, 5:00 pmClosed
EE CD EM UP JAL NIGAM GHAZIABAD
EE CD EM UP JAL NIGAM GHAZIABAD
Renovation of Internal electrification and lighting with all fittings at 50 Cusec Ganga Jal WTP Pratap Vihar Ghaziabad
2021_UPJNM_605605_1
NIT No. 2170 / Vividh-7 / 70 Dated 17-07-2021
Open Tender
Electrical Works
Percentage
60 days
50 Cusec Ganga Jal WTP Pratap Vihar Ghazaibad
Please refer tender document
3 documents required · 3 mandatory
₹1,180
EE CD EM UP JAL NIGAM GHAZIABAD
₹9,000
21 Aug 2021
23 Jul 2021
30 Jul 2021
23 Jul 2021
29 Jul 2021
23 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: SAURABH KUMAR Created Date/Time: 21-Aug-2021 04:13 PM Tender Title: Renovation of Internal electrification and lighting with all fittings at 50 Cusec Ganga Jal WTP Pratap Vihar Ghaziabad Tender ID: 2021_UPJNM_605605_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER, CONSTRUCTION DIVISION (E/M), U.P. JAL NIGAM, GHAZIABAD
Name of Work: Renovation of Internal electrification and lighting with all fittings / retro fitting and material of filter house, chlorinating room, tonner room, wash pump house and CWR room in aftermath of existing wiring in dilapidated condition at 50 Cusec Ganga Jal WTP Pratap Vihar, Ghaziabad.
Contract No: 2170 / Vividh-7 / 70 Dated : 17-07-2021.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 A S L ENTERPRISES(GSTN-09ACHPA0168Q1ZC) 473100.00 -7.00 439983.00 Four Lakh Thirty Nine Thousand Nine Hundred and Eighty Three
2.00 AV Enterprises(GSTN-NA) 473100.00 -2.00 463638.00 Four Lakh Sixty Three Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: A S L ENTERPRISES(439983.00)
BOQ Summary Details Tender Title: Renovation of Internal electrification and lighting with all fittings at 50 Cusec Ganga Jal WTP Pratap Vihar Ghaziabad Tender ID: 2021_UPJNM_605605_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A S L ENTERPRISES 439983.00 L1
2 AV Enterprises 463638.00 L2
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