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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹46.2 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹46.3 L+₹8,306.81 (0.18%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹47.9 L+₹1.7 L (3.70%)Rejected-AOC | 3 | Rejected-AOC L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹48.9 L
EMD Value
₹70,000
Closing Date
14 Aug 2020, 12:00 pmClosed
EXECUTIVE ENGINEER
CD UP JAL NIGAM AMROHA
PIPELINE EXTENSION, REPAIR AND PROVIDE FHTC IN Munda Imma
2020_UPJNM_497613_1
1631/NIVIDA/53 DT 22-07-2020
Open Tender
Civil Works - Water Works
Percentage
180 days
MUNDA IMMA DIST AMROHA
As per Doc Attached
2 documents required · 2 mandatory
₹5,900
EE CD UP JAL NIGAM AMROHA
₹70,000
Yes
6 Oct 2020
29 Jul 2020
14 Aug 2020
29 Jul 2020
14 Aug 2020
29 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: DIGAMBER KUMAR JAIN Created Date/Time: 18-Aug-2020 01:27 PM Tender Title: PIPELINE EXTENSION, REPAIR AND PROVIDE FHTC IN Munda Imma Tender ID: 2020_UPJNM_497613_1
Tender Inviting Authority: Execitive Engineer, Construction Division, U.P. Jal Nigam, Amroha
Name of Work: Pipeline Extension, Repair/ Replacement and Functional House Tap Connections (FHTC) works in Munda Imma W/S Scheme of Block- Joya in Distt Amroha under JJM.( GST will be extra as per latest GST rules and regulation)
Contract No: 9473942621
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGARWAL RCC WORKS 4886360.862 -2.000 4788633.645 Fourty Seven Lakh Eighty Eight Thousand Six Hundred and Thirty Three
2.00 ABDUL RAUF AND SONS 4886360.862 -5.330 4625917.828 Fourty Six Lakh Twenty Five Thousand Nine Hundred and Seventeen
3.00 GURU CONTRACTOR 4886360.862 -5.500 4617611.015 Fourty Six Lakh Seventeen Thousand Six Hundred and Eleven
Lowest Amount Quoted BY: GURU CONTRACTOR(4617611.015)
BOQ Summary Details Tender Title: PIPELINE EXTENSION, REPAIR AND PROVIDE FHTC IN Munda Imma Tender ID: 2020_UPJNM_497613_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GURU CONTRACTOR 4617611.015 L1
2 ABDUL RAUF AND SONS 4625917.828 L2
3 AGARWAL RCC WORKS 4788633.645 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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