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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GRAM NAGLA LALE POST ALAMPUR FATEHPUR DISTRICT ALIGARH | ALIGARH | UTTAR PRADESH | 202001 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹58,000
Closing Date
7 Oct 2021, 3:00 pmClosed
Executive Engineer ,DWSMU.Ghaziabad
Office of the Executive Engineer, Delhi Water Supply Maint Unit, U P Jal Nigam, R-1, Sector-1, Raj Nagar, Ghaziabad
Pipeline internal repair and joint works b/w 45 to 47 manhole
2021_UPJNM_623449_1
1076/nivida/162
Open Tender
Civil Works
Fixed-rate
15 days
farukhnagar
please refer tender document
2 documents required · 2 mandatory
₹3,540
Executive Engineer, DWS Maintenance Unit,Ghaziabad
₹58,000
21 Apr 2023
24 Sept 2021
8 Oct 2021
24 Sept 2021
7 Oct 2021
24 Sept 2021
24 Sept 2021 - 6 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: KAPIL M SINGH Created Date/Time: 21-Apr-2023 05:02 PM Tender Title: Pipeline internal repair works Tender ID: 2021_UPJNM_623449_1
Tender Inviting Authority: Executive Engineer, Delhi Water Supply Maintenance Unit, U.P. Jal Nigam, Ghaziabad.
Name of Work: Internal Repair works of 200 cusec RCC conduit and its expansion joints b/w Manhole No 45 to 47 under Delhi Water supply Maintenance Scheme.
NIT No. NIT No. 1076/Nivida/162 Dt. 20/09/2021
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) 2900605.16 -2.00 2842593.06 Twenty Eight Lakh Fourty Two Thousand Five Hundred and Ninty Three
2.00 M/S SATISH KUMAR CONTRACTOR(GSTN-09ADLPK2615F1ZN) 2900605.16 -2.10 2839692.45 Twenty Eight Lakh Thirty Nine Thousand Six Hundred and Ninty Two
3.00 M/S ROHTASH KUMAR CONTRACTOR(GSTN-NA) 2900605.16 -10.70 2590240.41 Twenty Five Lakh Ninty Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: M/S ROHTASH KUMAR CONTRACTOR(2590240.41)
BOQ Summary Details Tender Title: Pipeline internal repair works Tender ID: 2021_UPJNM_623449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ROHTASH KUMAR CONTRACTOR 2590240.41 L1
2 M/S SATISH KUMAR CONTRACTOR 2839692.45 L2
3 M/S RAKESH SINGH NURSARY 2842593.06 L3
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