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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹49.3 L+₹24,906.90 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹49.6 L+₹49,813.81 (1.02%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-Finance L3 | |
| 4 | L4₹49.6 L+₹54,795.19 (1.12%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
6 Jun 2022, 3:00 pmClosed
Executive Engineer
Executive Engineer, DWS Maintenance Unit,UPJN(Urban), Ghaziabad
Chemical repair of surface of pipeline from Teela morh to Loni canal under 270 cusec Delhi Water Supply Maintenance Scheme.
2022_UPJNM_701638_1
381/Nivida/16 Dt. 17.05.2022
Open Tender
Civil Works
Percentage
30 days
Muradnagar
Please refer tender document
2 documents required · 2 mandatory
₹5,900
Executive Engineer, DWS Maint. Unit,UPJN(Urban)Gzb
₹1 L
Yes
21 Feb 2024
21 May 2022
7 Jun 2022
21 May 2022
6 Jun 2022
21 May 2022
eProcurement System Government of Uttar Pradesh Created By: ALKA SINGH Created Date/Time: 29-Jun-2022 05:10 PM Tender Title: Chemical repair of surface of pipeline from Teela morh to Loni canal under 270 cusec Delhi Water Supply Maintenance Scheme. Tender ID: 2022_UPJNM_701638_1
Tender Inviting Authority: Executive Engineer, Delhi Water Supply Maintenance Unit, U.P. Jal Nigam(Urban), Ghaziabad.
Name of Work: Chemical repair of surface of pipeline from Teela morh to Loni canal under 270 cusec Delhi Water Supply Maintenance Scheme.
NIT No. 381/Nivida/16 Dt. 17/05/2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S V.S CONTRACTOR(GSTN-09BDPPS6739D1ZX) 4981380.60 -1.50 4906659.89 Fourty Nine Lakh Six Thousand Six Hundred and Fifty Nine
2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09ADLPK2615F1ZN) 4981380.60 -.50 4956473.70 Fourty Nine Lakh Fifty Six Thousand Four Hundred and Seventy Three
3.00 M/S JD CONSTRUCTION(GSTN-NA) 4981380.60 -1.00 4931566.79 Fourty Nine Lakh Thirty One Thousand Five Hundred and Sixty Six
4.00 M/S ROHTASH KUMAR CONTRACTOR(GSTN-NA) 4981380.60 -.40 4961455.08 Fourty Nine Lakh Sixty One Thousand Four Hundred and Fifty Five
Lowest Amount Quoted BY: M/S V.S CONTRACTOR(4906659.89)
BOQ Summary Details Tender Title: Chemical repair of surface of pipeline from Teela morh to Loni canal under 270 cusec Delhi Water Supply Maintenance Scheme. Tender ID: 2022_UPJNM_701638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V.S CONTRACTOR 4906659.89 L1
2 M/S JD CONSTRUCTION 4931566.79 L2
3 M/S SATISH KUMAR CONTRACTOR 4956473.70 L3
4 M/S ROHTASH KUMAR CONTRACTOR 4961455.08 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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