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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-Finance | L1 | Accepted-Finance Accepted but found L1 | |
| 2 | L2₹25.0 L+₹35,925.34 (1.46%)Accepted-Finance | L2 | Accepted-Finance Accepted but found L2 | |
| 3 | L3₹25.9 L+₹1.3 L (5.19%)Accepted-Finance | L3 | Accepted-Finance Accepted but found L3 |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
20 Feb 2021, 12:00 pmClosed
Projcet manager (I) GPCU UPJN Prayagraj
Office of General Manager, GPCU UPJN Prayagraj
Sewer laying inside premises of UPPSC Prayagraj
2021_UPJNM_555329_1
382/610/21
Open Tender
Civil Works - Water Works
Percentage
45 days
Office of General Manager, GPCU UPJN Prayagraj
As per Tender Document
2 documents required · 2 mandatory
₹3,540
Project Manager(I)Ganga Pollution ControlUnit UPJN
₹80,000
1 Jun 2021
15 Feb 2021
20 Feb 2021
15 Feb 2021
20 Feb 2021
15 Feb 2021
15 Feb 2021 - 20 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND YADAV Created Date/Time: 02-Mar-2021 02:38 PM Tender Title: Sewer laying inside premises of UPPSC Prayagraj Tender ID: 2021_UPJNM_555329_1
Tender Inviting Authority: Project Manager (I),GPCU UPJN Prayagraj
Name of Work: Laying of sewer line with in premises of UPPSC,Prayagraj in sewerage District -D of Prayagraj city.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAI KRIPA(GSTN-09AGJPA3955D3ZI) 3991705.090 -35.100 2590616.603 Twenty Five Lakh Ninty Thousand Six Hundred and Sixteen
2.00 M/s Ram Infrastructure(GSTN-09ABZPY2792B1ZT) 3991705.090 -37.400 2498807.386 Twenty Four Lakh Ninty Eight Thousand Eight Hundred and Seven
3.00 SD CONSTRUCTIONS(GSTN-NA) 3991705.090 -38.300 2462882.041 Twenty Four Lakh Sixty Two Thousand Eight Hundred and Eighty Two
Lowest Amount Quoted BY: SD CONSTRUCTIONS(2462882.041)
BOQ Summary Details Tender Title: Sewer laying inside premises of UPPSC Prayagraj Tender ID: 2021_UPJNM_555329_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SD CONSTRUCTIONS 2462882.041 L1
2 M/s Ram Infrastructure 2498807.386 L2
3 SAI KRIPA 2590616.603 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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