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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.8 CrAdmitted-Finance | -25.00% | ₹1.8 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.1 Cr+₹27.4 L (15.2%)Admitted-Finance | -13.57% | ₹2.1 Cr+₹27.4 L (15.2%) | L2 | Admitted-Finance |
| 3 | L3₹2.2 Cr+₹40.4 L (22.5%)Admitted-Finance | -8.10% | ₹2.2 Cr+₹40.4 L (22.5%) | L3 | Admitted-Finance |
| 4 | L4₹2.3 Cr+₹47.7 L (26.6%)Admitted-Finance CHANDPURA TIKAMGARH DIST TIKAMGARH MP | TIKAMGARH | TIKAMGARH | MADHYA PRADESH | -5.07% | ₹2.3 Cr+₹47.7 L (26.6%) | L4 | Admitted-Finance |
| 5 | L5₹2.3 Cr+₹51.9 L (28.9%)Admitted-Finance SF BF 72 PANKHA ROAD JANAKPURI WEST DELHI DELHI 110058 | WEST DELHI | DELHI | 110058 | -3.33% | ₹2.3 Cr+₹51.9 L (28.9%) | L5 | Admitted-Finance |
Tender Value
₹2.4 Cr
EMD Value
₹2.4 L
Closing Date
31 Aug 2020, 5:00 pmClosed
General Manager
Office of the General Manager, Ganga Jal Project Unit, U.P. Jal Nigam, 4/4 Sanjay Place, Agra
Operation and Maintenance work of 370 MLD Sedimentation Tank at Palra, Bulandshahar
2020_UPJNM_503826_1
376/V-14/19, Dated 31.07.2020
Open Tender
Civil Works - Water Works
Percentage
730 days
Palra, Bulandshahar
As per Tender Document
2 documents required · 2 mandatory
₹11,200
Project Manager, Ganga Jal Project Unit
₹2.4 L
At Palra, Bulandshahar
9 Feb 2021
22 Aug 2020
2 Sept 2020
22 Aug 2020
31 Aug 2020
26 Aug 2020
26 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: AKHILESH BABU Created Date/Time: 09-Feb-2021 01:23 PM Tender Title: Maintenance of 370 MLD Sedimentation Tank Tender ID: 2020_UPJNM_503826_1
Tender Inviting Authority: General Manager, Gangajal Project Unit, U.P. Jal Nigam, Agra
Name of Work: Operation & Maintenance of 370mld Sedimentation Tank and all ancillary works at Palra, Distt. Bulandshahar under Agra Water Supply (Ganga Jal) Project for two year. NIT No. :- 376/V-14/19 Dated 31.07.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHATRU BUILDTAK(GSTN-NA) 23931008.619 -25.000 17948256.464 One Crore Seventy Nine Lakh Fourty Eight Thousand Two Hundred and Fifty Six
2.00 Vatavaran techno(GSTN-NA) 23931008.619 -13.570 20683570.749 Two Crore Six Lakh Eighty Three Thousand Five Hundred and Seventy
3.00 Pooja Construction Co.(GSTN-NA) 23931008.619 -5.070 22717706.482 Two Crore Twenty Seven Lakh Seventeen Thousand Seven Hundred and Six
4.00 M.S.Khurana Engineering Limited(GSTN-NA) 23931008.619 -8.100 21992596.921 Two Crore Ninteen Lakh Ninty Two Thousand Five Hundred and Ninty Six
5.00 WOG TECHNOLOGIES PVT LTD(GSTN-NA) 23931008.619 -3.330 23134106.032 Two Crore Thirty One Lakh Thirty Four Thousand One Hundred and Six
Lowest Amount Quoted BY: MAHATRU BUILDTAK(17948256.464)
BOQ Summary Details Tender Title: Maintenance of 370 MLD Sedimentation Tank Tender ID: 2020_UPJNM_503826_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHATRU BUILDTAK 17948256.464 L1
2 Vatavaran techno 20683570.749 L2
3 M.S.Khurana Engineering Limited 21992596.921 L3
4 Pooja Construction Co. 22717706.482 L4
5 WOG TECHNOLOGIES PVT LTD 23134106.032 L5
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