BRR : 11484452
Tender Brief : Tender for Price Bid/Boq Name And Addess Of The Bidder/Company/Bidder Dnit For Repair Of 10 Mgd Pump Set Installed At W/S & Scheme Ph-I & Ii, Kajauli And All Other Works Contingent Thereto. Boq Dnit Amount:- 818986.0 Earnest Money:- 16379.720000000001 Rates(Inr) Amount(Inr) Sr. No./Csr Item No. Description Of Item (With Brief Specification And Reference To Book Of Specification) Unit Qty In Figures In Words In Figures In Words , Ns Shaft Sleeves Ss 410 Set 1.0 87003.0 Rupees Eightyseven Thousand Three Only 87003.0 Rupees Eightyseven Thousand Three Only Bush Bearing Ltb2 With Wml Set 1.0 17631... Read More
Tender Value
₹
8,18,986
Contract Value
₹ 8,13,663
Saving / Difference
₹ 5,323
▲
Submission Date
18-06-2026
Contract Date
01-07-2026
Completion Date
60 days
Participated Bidder List
3 No of Bidder(s)
| Sr No. | Bidder Name | Bid Analytics | Technical Bid | Financial Bid | AOC | Bid Value | Rank |
|---|---|---|---|---|---|---|---|
| 1 | cnet-technologies | Bid Analytics | 8,18,167 | L2 | |||
| 2 | cnet-technologies | Bid Analytics | 8,13,663 | L1 | |||
| 3 | cnet-technologies | Bid Analytics |
Work Detail
tender for price bid/boq name and addess of the bidder/company/bidder dnit for repair of 10 mgd pump set installed at w/s & scheme ph-i & ii, kajauli and all other works contingent thereto. boq dnit amount:- 818986.0 earnest money:- 16379.720000000001 rates(inr) amount(inr) sr. no./csr item no. description of item (with brief specification and reference to book of specification) unit qty in figures in words in figures in words , ns shaft sleeves ss 410 set 1.0 87003.0 rupees eightyseven thousand three only 87003.0 rupees eightyseven thousand three only bush bearing ltb2 with wml set 1.0 176310.0 rupees one lakh seventysix thousand three hundred ten only 176310.0 rupees one lakh seventysix thousand three hundred ten only sleeve nut ss410 set 1.0 25784.0 rupees twentyfive thousand seven hundred eightyfour only 25784.0 rupees twentyfive thousand seven hundred eightyfour only gland brass set 1.0 102168.0 rupees one lakh two thousand one hundred sixtyeight only 102168.0 rupees one lakh two thousand one hundred sixtyeight only oil ring brass set 1.0 9887.0 rupees nine thousand eight hundred eightyseven only 9887.0 rupees nine thousand eight hundred eightyseven only water deflector brass set 1.0 19638.0 rupees nineteen thousand six hundred thirtyeight only 19638.0 rupees nineteen thousand six hundred thirtyeight only neck ring cf8m set 1.0 246623.0 rupees two lakh fourtysix thousand six hundred twentythree only 246623.0 rupees two lakh fourtysix thousand six hundred twentythree only stuffing box bush ltb5 set 1.0 83942.0 rupees eightythree thousand nine hundred fourtytwo only 83942.0 rupees eightythree thousand nine hundred fourtytwo only deep groove ball bearing each 1.0 19663.0 rupees nineteen thousand six hundred sixtythree only 19663.0 rupees nineteen thousand six hundred sixtythree only lock nut each 1.0 650.0 rupees six hundred fifty only 650.0 rupees six hundred fifty only lock washer each 1.0 186.0 rupees one hundred eightysix only 186.0 rupees one hundred eightysix only oil filler plug each 2.0 316.0 rupees three hundred sixteen only 632.0 rupees six hundred thirtytwo only , ns total 831486.0 rupees eight lakh thirtyone thousand four hundred eightysix only less credit on old material 18/ns providing ms flanged 150 mm each 10.0 700.0 rupees seven hundred only -12500.0 twelve thousand five hundred total 818986.0 rupees eight lakh eighteen thousand nine hundred eightysix only bidder are advised to use select option for quoted rate less or excess less (-) 0.0 818986.0 rupees eight lakh eighteen thousand nine hundred eightysix only terms & conditions:- 1.0 items, for which no rate or price has been entered in, will not be paid for by the department when executed and shall be deemed covered by the other rates and prices in the bill of quantities. 2.0 unit rates and prices shall be quoted by the bidder in indian rupee. 3.0 where there is a discrepancy between the unit rate and the line item total resulting from multiplying the unit rate by quantity, the unit rate quoted shall govern. 4.0 work shall be completed within 2 months from the date of issue of allotment. 5.0 work will be executed as per p.w.d. specification. executive engineer, w/s & sanitation div no:2, s.a.s nagar
View Original Notice/Document
Result Documents
Tender Documents
Disclaimer
We takes all possible care for accurate & authentic tender information. However users are requested to refer Original source of Tender Notice / Tender Document published by Tender Issuing Agency before taking any call regarding this tender
✦ ✦ ✦
Awarded Bidder(s)
1
cnet-technologies
Rank : L1 (Lowest)
Bid Amount :
₹
1,00,00,000
Similar Tenders Results