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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹235.22Accepted-Finance MISIRPUR DIGOI BAKSHI KA TALAB LUCKNOW LUCKNOW UTTAR PRADESH 226201 UDYAM UP 50 0041403 | LUCKNOW | UTTAR PRADESH | 226201 | ₹235.22 | L-1 | Accepted-Finance L-1 |
| 2 | L-2₹244.44+₹9.22 (3.92%)Rejected-Finance | ₹244.44+₹9.22 (3.92%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹245.71+₹10.49 (4.46%)Rejected-Finance | ₹245.71+₹10.49 (4.46%) | L-3 | Rejected-Finance L-3 |
Tender Value
₹2.5 Cr
EMD Value
₹5.1 L
Closing Date
3 Oct 2019, 2:00 pmClosed
Project Manager
Office of Project Manager, Unit-41, C and D.S., U.P., Jal Nigam, Akansha Bangla no-2, Hathijan, Indra Colony, Ahmedabad(Guj.)
As per tender document
2019_UPCDS_382345_1
686/E-tender/16 Dt. 17-09-2019
Open Tender
Civil Works
Percentage
365 days
JNV Wardha
As per tender document
4 documents required · 4 mandatory
₹11,200
As per NIT
₹5.1 L
7 Feb 2020
19 Sept 2019
3 Oct 2019
19 Sept 2019
3 Oct 2019
21 Sept 2019
eProcurement System Government of Uttar Pradesh Created By: Naveen Khanna Created Date/Time: 18-Oct-2019 01:32 PM Tender Title: Special Maintenance and Repair (M and R) Work at J.N.V., Selukate, District- Wardha (M.S.) Tender ID: 2019_UPCDS_382345_1
Tender Inviting Authority: Project Manager, Unit-41, C. & D.S., U.P. Jal Nigam, Ahmedabad.
Name of Work: Special Maintenance & Repair (M&R) Work at J.N.V., Selukate, District- Wardha (M.S.)
NIT No. No: 686/E-tender/16 Dated: 17-09-2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 S. S. CONSTRUCTION AND SUPPLIERS 254.62 -7.62 235.22 Two Hundred and Thirty Five
2.00 UNITED ENTERPRISES 254.62 -4.00 244.44 Two Hundred and Fourty Four
3.00 AGGARWAL TRADING COMPANY 254.62 -3.50 245.71 Two Hundred and Fourty Five
Lowest Amount Quoted BY: S. S. CONSTRUCTION AND SUPPLIERS(235.22)
BOQ Summary Details Tender Title: Special Maintenance and Repair (M and R) Work at J.N.V., Selukate, District- Wardha (M.S.) Tender ID: 2019_UPCDS_382345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S. S. CONSTRUCTION AND SUPPLIERS 235.22 L1
2 UNITED ENTERPRISES 244.44 L2
3 AGGARWAL TRADING COMPANY 245.71 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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