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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47.6 CrAccepted-AOC 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹47.6 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹50.6 CrRejected-AOC | ₹50.6 Cr | L2 | Rejected-AOC L2 |
| 3 | L3₹50.8 CrRejected-AOC | ₹50.8 Cr | L3 | Rejected-AOC L3 |
| 4 | L4₹51.2 CrRejected-AOC | ₹51.2 Cr | L4 | Rejected-AOC L4 |
| 5 | L5₹51.5 CrRejected-AOC | ₹51.5 Cr | L5 | Rejected-AOC L5 |
Tender Value
₹53.7 Cr
EMD Value
₹50 L
Closing Date
12 Sept 2019, 5:00 pmClosed
General Manager
Office of the General Manager, Ganga Jal Project Unit, U.P. Jal Nigam, 4/4, Sanjay Place, Agra
Design, Supply of all materials, labour, T and P etc. required for construction, erection, completion, testing and commissioning of works including all other appurtenant works
2019_UPJNM_377947_1
555/V-14/29
Open Tender
Civil Works - Water Works
730 days
Agra City
As Per Bid Document
2 documents required · 2 mandatory
₹22,400
Project Manager, World Bank Unit-I, UPJN, Agra
₹50 L
Agra
12 Mar 2020
3 Sept 2019
13 Sept 2019
3 Sept 2019
12 Sept 2019
7 Sept 2019
7 Sept 2019
eProcurement System Government of Uttar Pradesh Created By: Mahesh Kumar Created Date/Time: 26-Sep-2019 03:34 PM Tender Title: Design, Supply of all materials, labour, T and P etc. required for construction, erection, completion, testing and commissioning of works including all other appurtenant works for Agra Water Supply Scheme (Phase 4) Tender ID: 2019_UPJNM_377947_1
Tender Inviting Authority: GENERAL MANAGER, GANGAJAL PROJECT UNIT, U.P. JAL NIGAM, AGRA.
Name of Work: Design, Supply of all materials, labour, T&P etc. required for construction, erection, completion, testing & commissioning of water supply works such as RCC, OHTs, ZPSs, Rising main, Distribution System, Boundary Wall & Site development works etc. and other appurtenant works for water suppl. The scope of work also includes trial run of 6 months & defect liability period of 12 months for civil works & 24 months for E/M works (Phase-4). NIT No: 555 / V-14 / 29, date 27.08.2019
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bhagwati Prasad Sharma 537131352.390 -4.150 514840401.266 Fifty One Crore Fourty Eight Lakh Fourty Thousand Four Hundred One
2.00 O.P. Gupta constructions pvt ltd 537131352.390 -5.777 506101274.162 Fifty Crore Sixty One Lakh One Thousand Two Hundred Seventy Four
3.00 MULTIURBAN INFRA SERVICES PVT. LTD. 537131352.390 -4.750 511617613.151 Fifty One Crore Sixteen Lakh Seventeen Thousand Six Hundred Thirteen
4.00 M/s R And C Infraengineers Private Limited 537131352.390 -11.290 476489222.705 Fourty Seven Crore Sixty Four Lakh Eighty Nine Thousand Two Hundred Twenty Two
5.00 advanced infratech pvt ltd 537131352.390 -5.400 508126259.361 Fifty Crore Eighty One Lakh Twenty Six Thousand Two Hundred Fifty Nine
6.00 Yadav Construction company 537131352.390 19.510 641925679.241 Sixty Four Crore Ninteen Lakh Twenty Five Thousand Six Hundred Seventy Nine
Lowest Amount Quoted BY: M/s R And C Infraengineers Private Limited(476489222.705)
BOQ Summary Details Tender Title: Design, Supply of all materials, labour, T and P etc. required for construction, erection, completion, testing and commissioning of works including all other appurtenant works for Agra Water Supply Scheme (Phase 4) Tender ID: 2019_UPJNM_377947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s R And C Infraengineers Private Limited 476489222.705 L1
2 O.P. Gupta constructions pvt ltd 506101274.162 L2
3 advanced infratech pvt ltd 508126259.361 L3
4 MULTIURBAN INFRA SERVICES PVT. LTD. 511617613.151 L4
5 M/s Bhagwati Prasad Sharma 514840401.266 L5
6 Yadav Construction company 641925679.241 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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