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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹66.8 LAccepted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹67.5 L+₹75,031.30 (1.12%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹67.9 L+₹1.1 L (1.63%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹68.2 L
EMD Value
₹1.4 L
Closing Date
10 Jan 2025, 3:00 pmClosed
EE DWSMU UP JAL NIGAM(U)
Executive Engineer, DWS Maintenance Unit, U.P. Jal Nigam(Urban), Administrative Building, 245 MLD Gangajal WTP Campus, Siddhartha Vihar, Ghaziabad
Repair of Expansion Joints of RCC pipe line externally using chemical agents/compounds between Teela Morh to Tail Reach on select locations under 270 Cusec Delhi Water Supply Maintenance Scheme.
2024_UPJNM_987460_1
978/Nivida/28 Dt 23/12/2024
Open Tender
Civil Works
Percentage
30 days
GHAZIABAD AND DELHI
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
EE, DWSMU, UP Jal Nigam (Urban)
₹1.4 L
25 Jan 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
10 Jan 2025
27 Dec 2024
27 Dec 2024 - 4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Unmesh Shukla Created Date/Time: 25-Jan-2025 10:30 AM Tender Title: Repair of Expansion Joints between Teela Morh to Tail Reach under 270 Cusec Delhi Water Supply Maintenance Scheme Tender ID: 2024_UPJNM_987460_1
Tender Inviting Authority: Executive Engineer, Delhi Water Supply Maintenance Unit, U.P. Jal Nigam(Urban), Ghaziabad.
Name of Work: Repair of Expansion Joints of RCC pipe line externally using chemical agents/compounds between Teela Morh to Tail Reach on select locations under 270 Cusec Delhi Water Supply Maintenance Scheme.
Contract No: 978/Nivida/28 Date 23/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 J.D. CONSTRUCTIONS (GSTN-09AEDPJ8279H1Z2) BID ID -4841776 6821027.54 -1.00 6752817.26 Sixty Seven Lakh Fifty Two Thousand Eight Hundred and Seventeen
2.00 M/S SATISH KUMAR CONTRACTOR (GSTN-09ADLPK2615F1ZN) BID ID -4842829 6821027.54 -2.10 6677785.96 Sixty Six Lakh Seventy Seven Thousand Seven Hundred and Eighty Five
3.00 M/S M K SINGH CONTRACTOR (GSTN-09AXEPS3983R1ZB) BID ID -4845232 6821027.54 -.50 6786922.40 Sixty Seven Lakh Eighty Six Thousand Nine Hundred and Twenty Two
Lowest Amount Quoted BY: M/S SATISH KUMAR CONTRACTOR(6677785.96)
BOQ Summary Details Tender Title: Repair of Expansion Joints between Teela Morh to Tail Reach under 270 Cusec Delhi Water Supply Maintenance Scheme Tender ID: 2024_UPJNM_987460_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH KUMAR CONTRACTOR (BID ID -4842829) 6677785.96 L1
2 J.D. CONSTRUCTIONS (BID ID -4841776) 6752817.26 L2
3 M/S M K SINGH CONTRACTOR (BID ID -4845232) 6786922.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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