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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.7 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 1₹23.5 LRejected-AOC | 1 | Rejected-AOC L |
Tender Value
₹26.1 L
EMD Value
₹52,000
Closing Date
5 Oct 2020, 12:00 pmClosed
EXECUTIVE ENGINEER
CD UP JAL NIGAM AMROHA
PIPELINE EXTENSION AND PROVIDE FHTC IN PARAURA MUSTAKAM
2020_UPJNM_513722_1
2207/NIVIDA/126 DT 16-09-2020
Open Tender
Civil Works - Water Works
Percentage
90 days
PARAURA MUSTAKAM DIST AMROHA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EE CD UP JAL NIGAM AMROHA
₹52,000
31 Dec 2020
21 Sept 2020
5 Oct 2020
21 Sept 2020
5 Oct 2020
21 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: DIGAMBER KUMAR JAIN Created Date/Time: 12-Nov-2020 12:36 PM Tender Title: PIPELINE EXTENSION AND PROVIDE FHTC IN PARAURA MUSTAKAM Tender ID: 2020_UPJNM_513722_1
Tender Inviting Authority: Execitive Engineer, Construction Division, U.P. Jal Nigam, Amroha
Name of Work: Pipeline Extension, Repair/ Replacement and Functional House Tap Connections (FHTC) & Balance works in Porara Mustqam W/S Scheme of Block- Gangeshwari in Distt Amroha under JJM.( GST will be extra as per latest GST rules and regulation)
Contract No: 9473942621
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NAVNEET KUMAR CONTRACTOR(GSTN-NA) 2609168.700 -13.100 2267367.600 Twenty Two Lakh Sixty Seven Thousand Three Hundred and Sixty Seven
2.00 M/S R R ASSOSIATES(GSTN-NA) 2609168.700 -9.990 2348512.747 Twenty Three Lakh Fourty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: NAVNEET KUMAR CONTRACTOR(2267367.600)
BOQ Summary Details Tender Title: PIPELINE EXTENSION AND PROVIDE FHTC IN PARAURA MUSTAKAM Tender ID: 2020_UPJNM_513722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAVNEET KUMAR CONTRACTOR 2267367.600 L1
2 M/S R R ASSOSIATES 2348512.747 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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