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| 1 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹42.2 L
Closing Date
23 Aug 2022, 6:45 pmClosed
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 (External Sewer Drainage Work)
2022_UPRNN_719971_2
646/RNN/Mum/2022/MGM-LP/SWR 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
₹5,900
UP Rajkiya Nirman Nigam Ltd
Exempted
26 Aug 2022
18 Aug 2022
24 Aug 2022
18 Aug 2022
23 Aug 2022
18 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Chitresh Kumar Sain Created Date/Time: 26-Aug-2022 12:47 PM Tender Title: Repair replacement of drainage and sewer line and additional external development of regional office Lower Parel, Mumbai (External Sewer Drainage Work) Tender ID: 2022_UPRNN_719971_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. (External Sewer/Drainage Work) 2ND CALL
Contract No / E-PCR No : 646/RNN/Mum/2022/MGM-LP/SWR 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) 4217025.00 3.00 4343535.75 Fourty Three Lakh Fourty Three Thousand Five Hundred and Thirty Five
2.00 SARAWSATI ENGINEERS(GSTN-NA) 4217025.00 0.00 4217025.00 Fourty Two Lakh Seventeen Thousand Twenty Five
Lowest Amount Quoted BY: SARAWSATI ENGINEERS(4217025.00)
BOQ Summary Details Tender Title: Repair replacement of drainage and sewer line and additional external development of regional office Lower Parel, Mumbai (External Sewer Drainage Work) Tender ID: 2022_UPRNN_719971_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARAWSATI ENGINEERS 4217025.00 L1
2 Adarsh electric works 4343535.75 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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