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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹86.6 LAccepted-AOC | L1 | Accepted-AOC FIRST LOWEST, EXCLUDING GST | |
| 2 | L2₹96.7 L+₹10.2 L (11.7%)Rejected-Finance WARD NO 19 BRAHMNAGAR GAFI NO 2 ROBERTSGANJ DIST SONBHADRA | ROBERTSGANJ | SONBHADRA | UTTAR PRADESH | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | Rejected-Technical | - | Rejected-Technical T and C Not Fullfill |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
20 Jun 2020, 5:00 pmClosed
SUPERINTENDING ENGINEER, CONST. CIRCLE (E/M)
U P JAL NIGAM, 4/4 SANJAY PLACE,
FIROZABAD WATER SUPPLY SCHEME (GANGA CANAL) 06 MONTH OPERATION AND MAINTENANCE AT FIROZABAD
2020_UPJNM_482028_1
306/NIVIDA/35 DATED 16.05.2020 - FIROZABAD O and M
Open Tender
Water Supply
Percentage
184 days
FIROZABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
EXECUTIVE ENGINEER 2nd C.D (E/M)U P JAL NIGAM AGRA
₹1.1 L
AGRA
18 Aug 2020
10 Jun 2020
23 Jun 2020
10 Jun 2020
20 Jun 2020
10 Jun 2020
15 Jun 2020
eProcurement System Government of Uttar Pradesh Created By: SHEHROZ DOST Created Date/Time: 04-Jul-2020 12:06 PM Tender Title: FIROZABAD WATER SUPPLY SCHEME (GANGA CANAL) 06 MONTH OPERATION AND MAINTENANCE AT FIROZABAD Tender ID: 2020_UPJNM_482028_1
Tender Inviting Authority: Superintending Engineer, Const. Circle (E/M) U.P. Jal Nigam, 4/4, Sanjay Place, Agra
NAME OF WORK : FIROZABAD WATER SUPPLY SCHEME (GANGA CANAL) 06 MONTH OPERATION AND MAINTENANCE AT FIROZABAD
NIT No. 306/Nivida/35 Dated 16.05.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S M Construction 9902259.20 -2.30 9674507.24 Ninty Six Lakh Seventy Four Thousand Five Hundred and Seven
2.00 Vatavaran techno 9902259.20 -12.57 8657545.22 Eighty Six Lakh Fifty Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: Vatavaran techno(8657545.22)
BOQ Summary Details Tender Title: FIROZABAD WATER SUPPLY SCHEME (GANGA CANAL) 06 MONTH OPERATION AND MAINTENANCE AT FIROZABAD Tender ID: 2020_UPJNM_482028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vatavaran techno 8657545.22 L1
2 S M Construction 9674507.24 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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