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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -22.92% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹2.7 L (2.50%)Admitted-Finance | -20.99% | ₹1.1 Cr+₹2.7 L (2.50%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹8.3 L (7.68%)Admitted-Finance | -17.00% | ₹1.2 Cr+₹8.3 L (7.68%) | L3 | Admitted-Finance |
| 4 | L4₹1.3 Cr+₹18.4 L (17.0%)Admitted-Finance G 133 SECTOR DELTA II GREATER NOIDA DISTT GAUTAM BUDH NAGAR | GAUTAM BUDDHA NAGAR | UTTAR PRADESH | 201008 | -9.81% | ₹1.3 Cr+₹18.4 L (17.0%) | L4 | Admitted-Finance |
| 5 | L5₹1.3 Cr+₹25.7 L (23.8%)Admitted-Finance 69 DAMADA GA SAVA BAG AGRA | AGRA | AGRA | UTTAR PRADESH | -4.55% | ₹1.3 Cr+₹25.7 L (23.8%) | L5 | Admitted-Finance |
Tender Value
₹1.4 Cr
EMD Value
₹2.8 L
Closing Date
15 Oct 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Construction Circle UP Jal Nigam (Urban) 220 Civil Lines Meerut
Replacement of 1650 Mtr. DI K7 300 MM Dia pipe and 1 No. Rebore Tubewell
2024_UPJNM_956577_1
1426/NIVIDA/154 Dated 11.09.2024
Open Tender
Civil Works - Others
Turn-key
273 days
Jahangirbad, UP
As per Tender Document
2 documents required · 2 mandatory
₹11,800
Executive Engineer, CD, UPJN
₹2.8 L
SE Office Meerut
2 Jan 2025
17 Sept 2024
16 Oct 2024
17 Sept 2024
15 Oct 2024
17 Sept 2024
24 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: DARSHAN SINGH Created Date/Time: 02-Jan-2025 05:28 PM Tender Title: Rebore of Tubewell and Replacing of Distribution Mains in Nagar Palika Parishad Jahangirabad Tender ID: 2024_UPJNM_956577_1
Tender Inviting Authority: Office of the Supritending Engineer Construction circle meerut
Name of Work: Rebore Of Tubewell & Replacing Of Distribution Mains In Nagar Palika Parishad Jahangirabad at District Bulandshahr,Uttar Pradesh.
Contract No: 1426 / NIVIDA / 154 dated 11.09.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NISHA CONSTRUCTION (GSTN-09AGJPS2575H3ZU) BID ID -4656066 14014611.41 -17.00 11632127.47 One Crore Sixteen Lakh Thirty Two Thousand One Hundred and Twenty Seven
2.00 M/s Laxmi Builders (GSTN-09BKZPS5786B1Z7) BID ID -4656181 14014611.41 -9.81 12639778.03 One Crore Twenty Six Lakh Thirty Nine Thousand Seven Hundred and Seventy Eight
3.00 s k enterprises (GSTN-NA) BID ID -4652595 14014611.41 -20.99 11072944.48 One Crore Ten Lakh Seventy Two Thousand Nine Hundred and Fourty Four
4.00 Kunjal Project India Private Limited (GSTN-NA) BID ID -4656419 14014611.41 -4.55 13376946.59 One Crore Thirty Three Lakh Seventy Six Thousand Nine Hundred and Fourty Six
5.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4655524 14014611.41 -22.92 10802462.47 One Crore Eight Lakh Two Thousand Four Hundred and Sixty Two
Lowest Amount Quoted BY: m/s dhani ram sharma contractor(10802462.47)
BOQ Summary Details Tender Title: Rebore of Tubewell and Replacing of Distribution Mains in Nagar Palika Parishad Jahangirabad Tender ID: 2024_UPJNM_956577_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s dhani ram sharma contractor (BID ID -4655524) 10802462.47 L1
2 s k enterprises (BID ID -4652595) 11072944.48 L2
3 M/S NISHA CONSTRUCTION (BID ID -4656066) 11632127.47 L3
4 M/s Laxmi Builders (BID ID -4656181) 12639778.03 L4
5 Kunjal Project India Private Limited (BID ID -4656419) 13376946.59 L5
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