Financial Eval

Works

Metals

Supply of 200mm dia MSERW pipe

Gorakhpur, Uttar Pradesh

Amount: Refer DocsCloses: 24 Oct 2020Closed

Bids

4 Bids16 Dec 2020

#	Company	Amount	Rank	Status
1	1st₹11.9 LAccepted-Finance	₹11.9 L	1st	Accepted-Finance 1st lowest
2	2nd₹12.6 LRejected-Finance	₹12.6 L	2nd	Rejected-Finance not 1st lowest
3	Rejected-Technical	-	-	Rejected-Technical tender cost not submitted
4	Rejected-Technical 240 NAGDEVI STREET BRUSHWELL HOUSE 1ST FLOOR MUMBAI CRAWFORD MARKET MUMBAI MAHARASHTRA 400003 UDYAM MH 19 0028416 27AAAPV9404F1ZM R M MII STATUS AS VERIFIED \| MUMBAI \| MAHARASHTRA \| 400003	-	-	Rejected-Technical tender cost not submitted

Tender Value

Refer Docs

EMD Value

₹13,000

Closing Date

24 Oct 2020, 6:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer

Address

C D E/M UPJN Gorakhpur

Work Description

Supply of 200mm dia MSERW pipe (plain/slotted) at departmental store Gorakhpur

Tender Information

Tender ID

2020_UPJNM_522197_1

Reference Number

2072/M-6/73 dated 05/10/2020

Tender Type

Open Tender

Product Category

Metals

Period of Work

30 days

Location

Gorakhpur

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical

Requiredtender document (.pdf)

Finance

Requiredboq (.xls)

Fee & Financial Details

Tender Fee Amount

₹2,360

Tender Fee Payable To

As per nit

EMD Fee Amount

₹13,000

Important Dates

Last Activity

16 Dec 2020

Published

19 Oct 2020

Bid Opening

26 Oct 2020

Download Starts

19 Oct 2020

Download Ends

24 Oct 2020

Submission Starts

19 Oct 2020

Clarification Period

19 Oct 2020 - 24 Oct 2020

BOQ Preview

•

eProcurement System Government of Uttar Pradesh Created By: BABBAN YADAV Created Date/Time: 07-Nov-2020 12:26 PM Tender Title: Supply of 200mm dia MSERW pipe Tender ID: 2020_UPJNM_522197_1

•

Tender Inviting Authority: EXECITIVE ENGINEER CONS DIV (E/M) UPJN GORAKHPUR

•

Name of Work:SUPPLY OF 200MM DIA MSERW PLAIN AND SLOTTED PIPE

•

Contract No: 2072/M-6/73 DATED 05/10/2020

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 GOLD LION INDUSTRIES(GSTN-NA) 1250000.000 -5.100 1186250.000 Eleven Lakh Eighty Six Thousand Two Hundred and Fifty

•

2.00 KRISHNA WATER SUPPLY COMPANY PRIVATE LIMITED(GSTN-NA) 1250000.000 0.850 1260625.000 Tweleve Lakh Sixty Thousand Six Hundred and Twenty Five

•

Lowest Amount Quoted BY: GOLD LION INDUSTRIES(1186250.000)

•

BOQ Summary Details Tender Title: Supply of 200mm dia MSERW pipe Tender ID: 2020_UPJNM_522197_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 GOLD LION INDUSTRIES 1186250.000 L1

•

2 KRISHNA WATER SUPPLY COMPANY PRIVATE LIMITED 1260625.000 L2

Stage Documents

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Ready to Participate?

Download all tender documents and submit your bid