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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹19.4 L+₹1.5 L (8.33%)Rejected-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.4 L+₹4.5 L (25.0%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹22.4 L+₹4.5 L (25.2%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹23.5 L+₹5.6 L (31.2%)Rejected-Finance | L5 | Rejected-Finance L5 |
Tender Value
₹37.3 L
EMD Value
₹75,000
Closing Date
6 Jan 2022, 3:00 pmClosed
Executive Engineer, Delhi Water Supply Maint Unit
Executive Engineer, Delhi Water Supply Maint Unit
Surface repair and joint repair and other allied works under 200 and 270 cusec delhi water supply scheme
2021_UPJNM_665536_1
1414/nivida/208
Open Tender
Civil Works
Percentage
60 days
farukhnagar
please refer tender document
2 documents required · 2 mandatory
₹3,540
Executive Engineer, Delhi Water Supply Maint Unit
₹75,000
23 Feb 2024
27 Dec 2021
7 Jan 2022
27 Dec 2021
6 Jan 2022
27 Dec 2021
27 Dec 2021 - 5 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: KAPIL M SINGH Created Date/Time: 23-Feb-2022 01:10 PM Tender Title: Surface repair and joint repair and other allied works under 200 and 270 cusec elhi water supple scheme Tender ID: 2021_UPJNM_665536_1
Tender Inviting Authority: Executive Engineer, Delhi Water Supply Maintenance Unit, U.P. Jal Nigam(Urban), Ghaziabad.
Name of Work: Repair of surface and joints of conduit from Hindon bridge (14.60 km) to Teela morh (19.60 km), protection of siphon near Farukhnagar and cleaining of nala from Farukhnagar scape to River Hindon under 200 & 270 cusec Delhi Water Supply Maintenance Scheme.
NIT No. 1414/Nivida/208 Dated. 21.12.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAKESH SINGH NURSARY(GSTN-09AQIPS9855R2ZD) 3729346.02 -39.90 2241336.96 Twenty Two Lakh Fourty One Thousand Three Hundred and Thirty Six
2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09ADLPK2615F1ZN) 3729346.02 -48.00 1939259.93 Ninteen Lakh Thirty Nine Thousand Two Hundred and Fifty Nine
3.00 M/S M K SINGH CONTRACTOR(GSTN-09AXEPS3983R1ZB) 3729346.02 -40.00 2237607.61 Twenty Two Lakh Thirty Seven Thousand Six Hundred and Seven
4.00 ANUJ(GSTN-09AVLPA8382R1ZN) 3729346.02 -52.00 1790086.09 Seventeen Lakh Ninty Thousand Eighty Six
5.00 M/S JD CONSTRUCTION(GSTN-NA) 3729346.02 -37.04 2347996.25 Twenty Three Lakh Fourty Seven Thousand Nine Hundred and Ninty Six
Lowest Amount Quoted BY: ANUJ(1790086.09)
BOQ Summary Details Tender Title: Surface repair and joint repair and other allied works under 200 and 270 cusec elhi water supple scheme Tender ID: 2021_UPJNM_665536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJ 1790086.09 L1
2 M/S SATISH KUMAR CONTRACTOR 1939259.93 L2
3 M/S M K SINGH CONTRACTOR 2237607.61 L3
4 M/S RAKESH SINGH NURSARY 2241336.96 L4
5 M/S JD CONSTRUCTION 2347996.25 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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