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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance SHOP NO 452 1ST FLOOR NEW GRAIN MARKET KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹14.0 L
Closing Date
24 Dec 2021, 4:00 pmClosed
Project Manager
Office of Project Manager, Unit-41, C. and D.S., U.P. Jal Nigam (Urban), Banglow No.-2, India Colony, Hathijan, Ahemdabad-382445
As per NIT and tender document
2021_UPCDS_654262_1
1708/W-59/114 dt 03.12.2021
Open Tender
Civil Works
180 days
JNV Kheda(Gujrat)
As per NIT and tender document
5 documents required · 5 mandatory
₹11,800
As per NIT
₹14.0 L
4 Jan 2022
10 Dec 2021
24 Dec 2021
10 Dec 2021
24 Dec 2021
10 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Naveen Khanna Created Date/Time: 04-Jan-2022 01:21 PM Tender Title: SPECIAL REPAIR WORK AT JNV KHEDA (GUJARAT) Tender ID: 2021_UPCDS_654262_1
Tender Inviting Authority: Project Manager, Unit-41, C&DS, U.P. Jal Nigam, Ahmedabad.
Name of Work: SPECIAL REPAIR WORK AT JNV KHEDA (GUJARAT))
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AGARWAL CONSTRUCTION CO(GSTN-09AADPA0098D1Z6) 701.56 -.40 698.75 Six Hundred and Ninty Eight
2.00 M/s Kuldeep Kumar Contractor(GSTN-09AAPFK3009G1ZA) 701.56 1.01 708.65 Seven Hundred and Eight
3.00 AGGARWAL TRADING COMPANY(GSTN-09AWLPS0808H1Z9) 701.56 .90 707.87 Seven Hundred and Seven
Lowest Amount Quoted BY: M/S AGARWAL CONSTRUCTION CO(698.75)
BOQ Summary Details Tender Title: SPECIAL REPAIR WORK AT JNV KHEDA (GUJARAT) Tender ID: 2021_UPCDS_654262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL CONSTRUCTION CO 698.75 L1
2 AGGARWAL TRADING COMPANY 707.87 L2
3 M/s Kuldeep Kumar Contractor 708.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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