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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.9 LAccepted-Finance RAMSEWAKPURAM COLONY HARIHAR PUR NILMAYA SAROJININAGAR LUCKNOW | LUCKNOW | LUCKNOW | UTTAR PRADESH | L1 | Accepted-Finance As per BOQ | |
| 2 | L2₹1.2 Cr+₹18.2 L (18.2%)Accepted-Finance | L2 | Accepted-Finance As per BOQ | |
| 3 | L3₹1.3 Cr+₹28.8 L (28.9%)Accepted-Finance | L3 | Accepted-Finance As per BOQ | |
| 4 | L4₹1.3 Cr+₹31.8 L (31.8%)Accepted-Finance | L4 | Accepted-Finance As per BOQ | |
| 5 | L5₹1.4 Cr+₹39.0 L (39.1%)Accepted-Finance | L5 | Accepted-Finance As per BOQ |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
4 Sept 2024, 2:00 pmClosed
Superintending Engineer Circle Office UPJN R PRG
Office of the Superintending Engineer, Ashok Nagar TV Tower Prayagraj.
Pipeline Shifting work- at Kaudihar, Rampur and Malak Harhar water Supply Scheme at Soraon Block, Prayagraj
2024_UPJNG_948027_1
1167/nivida/49dt20/08/2024 pipeline shfiting
Open Tender
Civil Works - Others
Percentage
60 days
Block Soraon
as per tender document
3 documents required · 3 mandatory
₹11,800
Executive Engineer, Div Off Prayagraj
₹1.7 L
Executive Engineer Div Off Tulapur, Prayagraj
28 Sept 2024
22 Aug 2024
4 Sept 2024
22 Aug 2024
4 Sept 2024
22 Aug 2024
22 Aug 2024 - 2 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: AJIT KUMAR MAURYA Created Date/Time: 23-Sep-2024 04:01 PM Tender Title: Pipeline Shifting work Tender ID: 2024_UPJNG_948027_1
Tender Inviting Authority: Superintending Engineer, Circle Office, Uttar Pradesh Jal Nigam(Rural), Prayagraj.
Name of Work: Pipe Line Shifting & Appurtenant work at Kaudihar, Rampur & Malak Harhar water Supply Scheme ,Block- Soraon, Distt. Prayagraj (Raebareli to Prayagraj- NHAI-24B-Chainage -180.200 to 188.700 Km)
Contract No: 9473942662
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 Kaushal Pati Tripathi (GSTN-09ACRPT5034E1Z9) BID ID -4526517 16964780.900 -18.110 13892459.079 One Crore Thirty Eight Lakh Ninty Two Thousand Four Hundred and Fifty Nine
2.00 MVIRE INFRA (GSTN-09AAUPA1216A1Z9) BID ID -4529830 16964780.900 -13.900 14606676.355 One Crore Fourty Six Lakh Six Thousand Six Hundred and Seventy Six
3.00 TAJUDDEEN CONSTRUCTION AND SUPPLIER(GSTN-NA)--4532582 16964780.900 -24.110 12874572.225 One Crore Twenty Eight Lakh Seventy Four Thousand Five Hundred and Seventy Two
4.00 M/S SHARMA ASSOCIATE(GSTN-NA)--4542575 16964780.900 -30.400 11807487.506 One Crore Eighteen Lakh Seven Thousand Four Hundred and Eighty Seven
5.00 M/S JAGDAMBA ENTERPRISES(GSTN-NA)--4543049 16964780.900 -22.370 13169759.413 One Crore Thirty One Lakh Sixty Nine Thousand Seven Hundred and Fifty Nine
6.00 M/S RAI CONSTRUCTION(GSTN-NA)--4531036 16964780.900 -41.110 9990559.472 Ninty Nine Lakh Ninty Thousand Five Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S RAI CONSTRUCTION(9990559.472)
BOQ Summary Details Tender Title: Pipeline Shifting work Tender ID: 2024_UPJNG_948027_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAI CONSTRUCTION 9990559.472 L1
2 M/S SHARMA ASSOCIATE 11807487.506 L2
3 TAJUDDEEN CONSTRUCTION AND SUPPLIER 12874572.225 L3
4 M/S JAGDAMBA ENTERPRISES 13169759.413 L4
5 M/s Kaushal Pati Tripathi 13892459.079 L5
6 MVIRE INFRA 14606676.355 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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