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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 CrAccepted-AOC | ₹9.9 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹10.1 Cr+₹24.9 L (2.53%)Rejected-Finance | ₹10.1 Cr+₹24.9 L (2.53%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.2 Cr+₹29.9 L (3.03%)Rejected-Finance C 88 RDC RAJ NAGAR GHAZIABAD 201002 U P | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | 201002 | ₹10.2 Cr+₹29.9 L (3.03%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
22 Apr 2022, 5:00 pmClosed
GM, GPCU, UPJN (Urban), Kanpur
GM, GPCU, UPJN (Urban), Benajhabar, Kanpur
Running, Operation, and Routine repairing of all Civil Structures and E.M. Equipments in 36 mld CETP, Jajmau, Kanpur
2022_UPJNM_685451_1
375/AC-9/04
Open Tender
Civil Works
Percentage
300 days
Jajmau, Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Poject Manager, GPCU, UPJN, Kanpur
₹10 L
28 May 2022
6 Apr 2022
23 Apr 2022
6 Apr 2022
22 Apr 2022
6 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: SUSHIL KUMAR Created Date/Time: 27-Apr-2022 03:04 PM Tender Title: Running, Operation, and Routine repairing of all Civil Structures and E.M. Equipments in 36 mld CETP, Jajmau, Kanpur Tender ID: 2022_UPJNM_685451_1
Tender Inviting Authority: General Manager, Ganga Pollution Control Unit, U.P. Jal Nigam, Kanpur
Name of Work: Running, Operation, and Routine repairing of all Civil Structures and E&M Equipments with all labour, T&P required fuel, proper maintenance of campus, equipments to achieve design parameters excluding cost of electric bills of following assets at Jajmau, Kanpur. (a) 36 mld CETP at Jajmau, Kanpur (b) 25 mld Raw Sewage Pumping Station. (c) Tannery waste water pumping stations (4 Nos.) (d) Approx. 13.31 km. conveyance channel. (e) Tannery waste Rising main – (5.40 km PSC & 5.30 km GRP). (f) Sludge disposal from 61 Nos. Sludge drying beds and 1 No. Belt filter press. (g) CCTV Cameras installed at various units & its online connectivity to CPCB/SPCB.
Contract No: 375/AC-9/04 02.04.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GANGA INFRABUILD PVT LTD(GSTN-09AADCG5855H1ZC) 99650000.00 -1.00 98653500.00 Nine Crore Eighty Six Lakh Fifty Three Thousand Five Hundred
2.00 EMS Infracon Pvt Ltd(GSTN-NA) 99650000.00 2.00 101643000.00 Ten Crore Sixteen Lakh Fourty Three Thousand
3.00 GSJ ENVO LTD(GSTN-NA) 99650000.00 1.50 101144750.00 Ten Crore Eleven Lakh Fourty Four Thousand Seven Hundred and Fifty
Lowest Amount Quoted BY: GANGA INFRABUILD PVT LTD(98653500.00)
BOQ Summary Details Tender Title: Running, Operation, and Routine repairing of all Civil Structures and E.M. Equipments in 36 mld CETP, Jajmau, Kanpur Tender ID: 2022_UPJNM_685451_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANGA INFRABUILD PVT LTD 98653500.00 L1
2 GSJ ENVO LTD 101144750.00 L2
3 EMS Infracon Pvt Ltd 101643000.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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