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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹76.6 L+₹1.0 L (1.33%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹76.6 L+₹1.0 L (1.39%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical 0 BELCHAURA MAUNATH BHANJAN MAU MAU UTTAR PRADESH 275101 | MAU | UTTAR PRADESH | 275101 | - | Rejected-Technical Disqualified in PQ bid | |
| 5 | Rejected-Technical 223 02 WARD NO 10 A DHURI DISTT SANGRUR | DHURI | SANGRUR | PUNJAB | - | Rejected-Technical Disqualified in PQ bid |
Tender Value
Refer Docs
EMD Value
₹1.6 L
Closing Date
6 Feb 2023, 3:00 pmClosed
Executive Engineer
Executive Engineer, D.W.S.M.U., UPJN(Urban), Gzb.
Repair of manhole shaft and joints of pipe line from chainage 0.00Km to chainage 06.00Km, repair of expansion joints of viaduct an miscellaneous works of pipe line from Teela morh to Tail reach under 270 cusec and Muradnagar campus works as par BOQ,
2023_UPJNM_767896_1
51/NIVIDA/02 Dt. 17/01/2023
Open Tender
Civil Works
Percentage
60 days
Teela morh
Pre Qualification documents, financial capability, work experience
Technical staff, T and P and other supporting technical bid documents
2 documents required · 2 mandatory
₹5,900
Executive Engineer, D.W.S.M.U., UPJN, Gzb.
₹1.6 L
26 Feb 2024
19 Jan 2023
7 Feb 2023
19 Jan 2023
6 Feb 2023
19 Jan 2023
19 Jan 2023 - 25 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Brahma Nand Created Date/Time: 14-Feb-2023 05:14 PM Tender Title: Expansion joint works Tender ID: 2023_UPJNM_767896_1
Tender Inviting Authority: Executive Engineer, Delhi Water Supply Maintenance Unit, U.P. Jal Nigam(Urban), Ghaziabad.
Name of Work: Repair of manhole shaft and joints of pipe line from chainage 0.00Km to chainage 06.00Km, repair of expansion joints of viaduct & miscellaneous works of pipe line from Teela morh to Tail reach under 270 cusec and Muradnagar campus works as par BOQ under 200 cusec Delhi Water Supply maintenance scheme.
Contract No: 51/Nivida/02 Dated. 17/01/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09ADLPK2615F1ZN) 7752705.97 -1.25 7655797.15 Seventy Six Lakh Fifty Five Thousand Seven Hundred and Ninty Seven
2.00 M/S PROGRESSIVE CONSTRUCTION CO.(GSTN-NA) 7752705.97 -1.20 7659673.50 Seventy Six Lakh Fifty Nine Thousand Six Hundred and Seventy Three
3.00 M/S ROHTASH KUMAR CONTRACTOR(GSTN-NA) 7752705.97 -2.55 7555011.97 Seventy Five Lakh Fifty Five Thousand Eleven
Lowest Amount Quoted BY: M/S ROHTASH KUMAR CONTRACTOR(7555011.97)
BOQ Summary Details Tender Title: Expansion joint works Tender ID: 2023_UPJNM_767896_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHTASH KUMAR CONTRACTOR 7555011.97 L1
2 M/S SATISH KUMAR CONTRACTOR 7655797.15 L2
3 M/S PROGRESSIVE CONSTRUCTION CO. 7659673.50 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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