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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹73.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹82.8 L+₹9.0 L (12.3%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹86.4 L+₹12.7 L (17.2%)Admitted-Finance 224 KAILASH NAGAR SHOBHAPUR COLONY DISTRICT BETUL MADHYA PRADESH PIN 460449 | BETUL | BETUL | MADHYA PRADESH | 460449 | L3 | Admitted-Finance | ||
| 4 | L4₹1.0 Cr+₹28.0 L (37.9%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | Rejected-Technical 80 HIG TAJ NAGRI PHASE 1 PATEHABAD ROAD AGRA P O TAJ GANJ P S AGRA STATE UTTARPRADESH PIN 282001 | AGRA | UTTAR PRADESH | 282001 | - | Rejected-Technical T AND C NOT FULFILL |
Tender Value
Refer Docs
EMD Value
₹2.3 L
Closing Date
25 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE, U P JAL NIGAM (URBAN), 4/4, SANJAY PLACE, AGRA
Repairing of Existing Over Head Tank at Jairambagh (2100 KL), Nagla Jamuni (1900 KL), Kedar Nagar (2300 KL) and Nirbhay Nagar (1500 KL), Agra
2024_UPJNM_969038_1
2100/V-14/120-04 Nos Repairing OHT
Open Tender
Civil Works
Percentage
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
E.E., C.D.-1, U P JAL NIGAM (URBAN), AGRA
₹2.3 L
AGRA
28 Feb 2025
26 Oct 2024
26 Nov 2024
26 Oct 2024
25 Nov 2024
26 Oct 2024
5 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: BALRAM DAS GUPTA Created Date/Time: 28-Feb-2025 05:06 PM Tender Title: Repairing of Existing Over Head Tank at Jairambagh (2100 KL), Nagla Jamuni (1900 KL), Kedar Nagar (2300 KL) and Nirbhay Nagar (1500 KL), Agra Tender ID: 2024_UPJNM_969038_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, U.P. Jal Nigam (Urban), 4/4, Sanjay Place, Agra
NAME OF WORK : Supply of all materials, labour, T&P etc. required for repairing, Water Tightening, Painting, erection, completion, testing & commissioning of Existing Over Head Tank at Jairambagh (2100 KL), Nagla Jamuni (1900 KL), Kedar Nagar (2300 KL) & Nirbhay Nagar (1500 KL), Agra and other appurtenant works i.e. scaffolding, epoxy injection chipping of concrete, waterproofing treatment, MS ladder, C.I. manhole, PCC drain, PCC floor, mild steel works, copper lightening conductor, water level indicator, sluice valve & chambers fixing of railing, mosquito mesh etc under Deposit Works Programme as per specifications in tender document. The scope of work also includes trial run of 3 months & defect liability period of one Year for Civil works after completion of successful trial run. All works after repairing and commissioning shall be handed to Jalkal Vibhag, Nagar Nigam Agra as per direction of Engineer-in-Charge after 3 month of successful trial run period.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 water treatment company (GSTN-09AHTPA4271H1Z5) BID ID -4733539 11527091.26 -11.75 10172658.04 One Crore One Lakh Seventy Two Thousand Six Hundred and Fifty Eight
2.00 GULVIR SHARMA CONTRACTOR (GSTN-09AVJPS5389J1ZM) BID ID -4743321 11527091.26 -36.00 7377338.41 Seventy Three Lakh Seventy Seven Thousand Three Hundred and Thirty Eight
3.00 M/S SINGH CONSTRUCTION AND COMPANY (GSTN-NA) BID ID -4743955 11527091.26 -25.01 8644165.74 Eighty Six Lakh Fourty Four Thousand One Hundred and Sixty Five
4.00 s k enterprises (GSTN-NA) BID ID -4743411 11527091.26 -28.15 8282215.07 Eighty Two Lakh Eighty Two Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: GULVIR SHARMA CONTRACTOR(7377338.41)
BOQ Summary Details Tender Title: Repairing of Existing Over Head Tank at Jairambagh (2100 KL), Nagla Jamuni (1900 KL), Kedar Nagar (2300 KL) and Nirbhay Nagar (1500 KL), Agra Tender ID: 2024_UPJNM_969038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GULVIR SHARMA CONTRACTOR (BID ID -4743321) 7377338.41 L1
2 s k enterprises (BID ID -4743411) 8282215.07 L2
3 M/S SINGH CONSTRUCTION AND COMPANY (BID ID -4743955) 8644165.74 L3
4 water treatment company (BID ID -4733539) 10172658.04 L4
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