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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 CrAccepted-AOC | ₹3.4 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹3.5 Cr+₹3.5 L (1.02%)Rejected-AOC | ₹3.5 Cr+₹3.5 L (1.02%) | L2 | Rejected-AOC L2 |
| 3 | L3₹3.6 Cr+₹20.4 L (5.92%)Rejected-AOC 1ST FLOOR B 116 VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | ₹3.6 Cr+₹20.4 L (5.92%) | L3 | Rejected-AOC L3 |
| 4 | L4₹3.7 Cr+₹22.9 L (6.64%)Rejected-AOC 1 A BASEMENT 30 31 RAJA HOUSE NEHRU PALACE NEW DELHI 110 019 | SOUTH EAST | DELHI | 110019 | ₹3.7 Cr+₹22.9 L (6.64%) | L4 | Rejected-AOC L4 |
| 5 | Rejected-Technical GANDHI NAGAR DELHI DELHI 110031 | SHAHDARA | DELHI | 110031 | - | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹7.9 L
Closing Date
23 Apr 2024, 3:00 pmClosed
Superintending Engineer,
Superintending Engineer, Construction Circle (E/M), U.P. Jal Nigam (Urban), Prayagraj
Supply, testing and commissioning of 30 nos D.G. Set at Divisional Store under Maha Kumbh 2024-25. (Package-2)
2024_UPJNM_918534_1
156 / NIVIDA / 23 DATED 14-03-2024
Open Tender
Water Supply
Percentage
120 days
Prayagraj
as per tender document
2 documents required · 2 mandatory
₹11,800
Executive Engineer,Const. Division(E/M)
₹7.9 L
Superintending Engineer, Const. Circle (E/M)
3 Sept 2024
23 Mar 2024
23 Apr 2024
23 Mar 2024
23 Apr 2024
23 Mar 2024
23 Mar 2024 - 23 Apr 2024
3 Apr 2024
eProcurement System Government of Uttar Pradesh Created By: SHIV PAL SINGH Created Date/Time: 22-Jun-2024 11:15 AM Tender Title: Supply, testing and comissioning of 30 nos D.G. Set at Divisional Store under Maha Kumbh Tender ID: 2024_UPJNM_918534_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE (E/M), U.P. JAL NIGAM (URBAN), PRAYAGRAJ.
Name of Work: “Supply, testing and comissioning of D.G. Set at Divisional Store under Maha Kumbh 2024-25. (Package-2)
NIT No: 156 / NIVIDA / 23 dated: 14-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MONA GENERATOR SERVICES PVT. LTD. (GSTN-07AAFCM4263P1ZZ) BID ID -4325730 39649200.000 -7.370 36727053.960 Three Crore Sixty Seven Lakh Twenty Seven Thousand Fifty Three
2.00 R K ENGINEERS SALES LTD (GSTN-09AABCR8335D1ZE) BID ID -4329995 39649200.000 -8.000 36477264.000 Three Crore Sixty Four Lakh Seventy Seven Thousand Two Hundred and Sixty Four
3.00 S.MBROTHERS (GSTN-09AAWPG5452G1ZB) BID ID -4331952 39649200.000 -12.250 34792173.000 Three Crore Fourty Seven Lakh Ninty Two Thousand One Hundred and Seventy Three
4.00 M/S RAHUL ENGINEERS(GSTN-NA)--4329960 39649200.000 -13.140 34439295.120 Three Crore Fourty Four Lakh Thirty Nine Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: M/S RAHUL ENGINEERS(34439295.120)
BOQ Summary Details Tender Title: Supply, testing and comissioning of 30 nos D.G. Set at Divisional Store under Maha Kumbh Tender ID: 2024_UPJNM_918534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAHUL ENGINEERS 34439295.120 L1
2 S.MBROTHERS 34792173.000 L2
3 R K ENGINEERS SALES LTD 36477264.000 L3
4 MONA GENERATOR SERVICES PVT. LTD. 36727053.960 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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