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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC 9 10 RAINBOW CITY FAIRIDI NAGAR LUCKNOW UTTAR PRADESH 226015 | LUCKNOW | UTTAR PRADESH | 226015 | ₹2.1 Cr Quoted ₹2.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹2.4 Cr+₹10.8 L (4.61%)Rejected-AOC 121 GOLDEN PLAZA TAGORE ROAD RAJKOT RAJKOT GUJARAT 360002 | RAJKOT | GUJARAT | 360002 | ₹2.4 Cr+₹10.8 L (4.61%) | L2 | Rejected-AOC L2 |
| 3 | L3₹2.5 Cr+₹18.6 L (7.98%)Rejected-AOC CB 67 RING ROAD NARAINA NEW DELHI DELHI 110028 | NEW DELHI | DELHI | 110028 | ₹2.5 Cr+₹18.6 L (7.98%) | L3 | Rejected-AOC L3 |
Tender Value
Refer Docs
EMD Value
₹5.4 L
Closing Date
25 Jul 2024, 1:00 pmClosed
Superintending Engineer,
Superintending Engineer, construction circle (E/M), U.P.Jal Nigam (Urban), Prayagraj
Supply, Installation, Testing, Commissioning and O and M of 50 Nos Water ATM in Maha Kumbh 2024-25. (PACKAGE-1)
2024_UPJNM_929287_1
297/ NIDIDA/ 46 DATED 12-06-2024
Open Tender
Water Supply
Percentage
180 days
PRAYAGRAJ
as per tender document
2 documents required · 2 mandatory
₹11,800
Executive Engineers, C.D (E/M), UP Jal Nigam (Urba
₹5.4 L
Office of EE Construction Division(E/M) UPJN(Urban
8 Oct 2024
19 Jun 2024
25 Jul 2024
19 Jun 2024
25 Jul 2024
19 Jun 2024
19 Jun 2024 - 25 Jul 2024
20 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SHIV PAL SINGH Created Date/Time: 17-Sep-2024 04:11 PM Tender Title: Supply, Installation, Testing, Commissioning and O and M of 50 Nos Water ATM in Maha Kumbh 2024-25. (PACKAGE-1) Tender ID: 2024_UPJNM_929287_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE (E/M), U.P. JAL NIGAM (URBAN), PRAYAGRAJ.
Name of Work: “Supply, Installation, Testing, Commissioning and O&M of 50 Nos Water ATM in Maha Kumbh 2024-25. (Package -1)
NIT No: 297 / NIVIDA / 46 dated: 12.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Emperia Energy Private Limited (GSTN-07AACCE0343F1Z6) BID ID -4377136 27165079.800 -7.200 25209194.054 Two Crore Fifty Two Lakh Nine Thousand One Hundred and Ninty Four
2.00 Unicare Technologies Pvt Ltd (GSTN-27AAACU9454F1Z4) BID ID -4385253 27165079.800 -10.100 24421406.740 Two Crore Fourty Four Lakh Twenty One Thousand Four Hundred and Six
3.00 INTECCO TECHNICAL SERVICES PRIVATE LIMITED(GSTN-NA)--4390686 27165079.800 -14.060 23345669.580 Two Crore Thirty Three Lakh Fourty Five Thousand Six Hundred and Sixty Nine
Lowest Amount Quoted BY: INTECCO TECHNICAL SERVICES PRIVATE LIMITED(23345669.580)
BOQ Summary Details Tender Title: Supply, Installation, Testing, Commissioning and O and M of 50 Nos Water ATM in Maha Kumbh 2024-25. (PACKAGE-1) Tender ID: 2024_UPJNM_929287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 INTECCO TECHNICAL SERVICES PRIVATE LIMITED 23345669.580 L1
2 Unicare Technologies Pvt Ltd 24421406.740 L2
3 Emperia Energy Private Limited 25209194.054 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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