Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹54.8 LAccepted-Finance | ₹54.8 L | L1 | Accepted-Finance Accepted and found lowest bidder. |
| 2 | L2₹55.9 L+₹1.1 L (2.02%)Accepted-Finance | ₹55.9 L+₹1.1 L (2.02%) | L2 | Accepted-Finance Accepted and found L2. |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
24 May 2021, 12:00 pmClosed
Project Manager 1 GPCU UPJN Prayagraj
Office of GM GPCU UPJN Prayagraj
Maintenance of Naini STP effluent irrigation channel and Dandi effluent irrigation line at 80 MLD Naini STP of Prayagraj City
2021_UPJNM_586725_1
1023/610/113
Open Tender
Civil Works
Percentage
300 days
Office of GM GPCU UPJN Prayagraj
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Project Manager 1 Ganga Pollution control unit up
₹1.2 L
1 Jun 2021
15 May 2021
24 May 2021
15 May 2021
24 May 2021
15 May 2021
15 May 2021 - 24 May 2021
eProcurement System Government of Uttar Pradesh Created By: ARVIND YADAV Created Date/Time: 25-May-2021 05:08 PM Tender Title: Maintenance of Naini STP effluent irrigation channel and Dandi effluent irrigation line at 80 MLD Naini STP of Prayagraj City Tender ID: 2021_UPJNM_586725_1
Tender Inviting Authority: Project Manager (I),GPCU UPJN Prayagraj
Name of Work: Maintenance of Naini STP effluent irrigation channel and Dandi effluent irrigation line at Naini STP of Prayagraj City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHABNAM ENTERPRISES(GSTN-09AWHPS9785M1Z8) 5536785.200 -1.000 5481417.348 Fifty Four Lakh Eighty One Thousand Four Hundred and Seventeen
2.00 SD CONSTRUCTIONS(GSTN-NA) 5536785.200 1.000 5592153.052 Fifty Five Lakh Ninty Two Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: SHABNAM ENTERPRISES(5481417.348)
BOQ Summary Details Tender Title: Maintenance of Naini STP effluent irrigation channel and Dandi effluent irrigation line at 80 MLD Naini STP of Prayagraj City Tender ID: 2021_UPJNM_586725_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHABNAM ENTERPRISES 5481417.348 L1
2 SD CONSTRUCTIONS 5592153.052 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .