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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.0 L+₹44,115.82 (2.38%)Accepted-Finance 231 SATYA VIHAR MADAN CONTRACTORS AND COMO VIJAY PARK DEHRADUN DEHRADUN UTTARAKHAND 248001 | DEHRADUN | UTTARAKHAND | 248001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹19.1 L+₹52,747.17 (2.84%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹19.2 L
EMD Value
₹38,000
Closing Date
17 Apr 2023, 1:00 pmClosed
EXECUTIVE ENGINEER
CONSTRUCTION DIVISION (E/M), U.P. JAL NIGAM (URBAN), STP CAMPUS, MALHIPUR ROAD, SAHARANPUR
Supply and Supervision till commissioning and Trial Run of Gaseous Chlorination System with EOT and Electrical works at 32.5 MLD STP Muzaffarnagar under Major Replacement Fund in Distt. Muzaffarnagar
2023_UPJNM_787722_1
189NIVIDA06DATED15.03.2023
Open Tender
Composite Works
Percentage
180 days
Saharanpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹3,540
Chief Finance and Account Officer,Nagar Nigam
₹38,000
15 May 2023
21 Mar 2023
17 Apr 2023
21 Mar 2023
17 Apr 2023
21 Mar 2023
eProcurement System Government of Uttar Pradesh Created By: SUDEEP SINGH VISEN Created Date/Time: 09-May-2023 03:24 PM Tender Title: Supply and Supervision till commissioning and Trial Run of Gaseous Chlorination System with EOT and Electrical works at 32.5 MLD STP Muzaffarnagar under Major Replacement Fund in Distt. Muzaffarnagar Tender ID: 2023_UPJNM_787722_1
Tender Inviting Authority: Executive Engineer, Construction Division (E/M) U.P. Jal Nigam (Urban), Saharanpur
Name of Work: “Supply & Supervision till commissioning and Trial Run of Gaseous Chlorination System with EOT and Electrical works at 32.5 MLD STP Muzaffarnagar under Major Replacement Fund in Distt. Muzaffarnagar”
NIT No. 189 / Nivida / 06 dated 15.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Madan contractors & Co.(GSTN-05AACFM9234A1ZQ) 1918079.10 -.95 1899857.35 Eighteen Lakh Ninty Nine Thousand Eight Hundred and Fifty Seven
2.00 SHRI RAM TECHNOLOGIES(GSTN-NA) 1918079.10 -.50 1908488.70 Ninteen Lakh Eight Thousand Four Hundred and Eighty Eight
3.00 CINDRELLA INDUSTRIES(GSTN-NA) 1918079.10 -3.25 1855741.53 Eighteen Lakh Fifty Five Thousand Seven Hundred and Fourty One
Lowest Amount Quoted BY: CINDRELLA INDUSTRIES(1855741.53)
BOQ Summary Details Tender Title: Supply and Supervision till commissioning and Trial Run of Gaseous Chlorination System with EOT and Electrical works at 32.5 MLD STP Muzaffarnagar under Major Replacement Fund in Distt. Muzaffarnagar Tender ID: 2023_UPJNM_787722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CINDRELLA INDUSTRIES 1855741.53 L1
2 Madan contractors & Co. 1899857.35 L2
3 SHRI RAM TECHNOLOGIES 1908488.70 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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