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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.8 CrAccepted-AOC | ₹34.8 Cr | L1 | Accepted-AOC Contract Awarded to lowest bidder |
| 2 | L2₹35.5 CrRejected-Finance | ₹35.5 Cr | L2 | Rejected-Finance Financial not qualified |
| 3 | L3₹36.9 CrRejected-Finance B 116 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹36.9 Cr | L3 | Rejected-Finance Financial not qualified |
| 4 | L4₹37.9 CrRejected-Finance | ₹37.9 Cr | L4 | Rejected-Finance Financial not qualified |
Tender Value
₹42.2 Cr
EMD Value
₹42.2 L
Closing Date
14 Sept 2023, 3:00 pmClosed
Superintending Engineer
Superintending Engineer Construction Circle U P Jal Nigam Urban Lucknow
Construction of Over Head Tank Pump House Staff Quarter House connection Boundary wall Distribution System Rising Main Tube well and Approach road etc work
2023_UPJNM_833873_1
1533/M-13/318 dt 29.08.2023
Open Tender
Civil Works - Water Works
540 days
NAGAR PALIKA PARISHAD MOHAMMDI LAKHIMPUR
As Per NIT Tender Documents
2 documents required · 2 mandatory
₹23,600
Executive Engineer Const Divi UPJN Urban Sitapur
₹42.2 L
22 Feb 2024
30 Aug 2023
14 Sept 2023
30 Aug 2023
14 Sept 2023
30 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: AJAY PRABHAKAR Created Date/Time: 14-Nov-2023 04:01 PM Tender Title: NAGAR PALIKA PARISHAD MOHAMMDI REORGANIZATION WATER SUPPLY SCHEME DISTRICT LAKHIMPUR KHEERI Tender ID: 2023_UPJNM_833873_1
Tender Inviting Authority: Superitending Engineer construction circle UP Jal nigam ( URBAN) Lucknow
Name of Work: Construction of Over Head Tank, Rising Main, Pump House, Staff Quarter, Boundary wall, Distribution System, and Approach road etc. for Mohammdi Nagar Palika Parishad Reorganization Water Supply Scheme DISTT-Lakhimpur -Kheri including handing over to Nagar Panchayat after completion of work (UNDER AMRUT 2.0).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS SALES LTD(GSTN-09AABCR8335D1ZE) 422032322.051 -12.600 368856249.473 Thirty Six Crore Eighty Eight Lakh Fifty Six Thousand Two Hundred Fourty Nine
2.00 Vindyavasini Traders(GSTN-NA) 422032322.051 -16.000 354507150.523 Thirty Five Crore Fourty Five Lakh Seven Thousand One Hundred Fifty
3.00 Brij Mohan Contractor(GSTN-NA) 422032322.051 -17.500 348176665.692 Thirty Four Crore Eighty One Lakh Seventy Six Thousand Six Hundred Sixty Five
4.00 M/S AWASTHI TUBEWELL COMPANY(GSTN-NA) 422032322.051 -10.210 378942821.970 Thirty Seven Crore Eighty Nine Lakh Fourty Two Thousand Eight Hundred Twenty One
Lowest Amount Quoted BY: Brij Mohan Contractor(348176665.692)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD MOHAMMDI REORGANIZATION WATER SUPPLY SCHEME DISTRICT LAKHIMPUR KHEERI Tender ID: 2023_UPJNM_833873_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Brij Mohan Contractor 348176665.692 L1
2 Vindyavasini Traders 354507150.523 L2
3 R K ENGINEERS SALES LTD 368856249.473 L3
4 M/S AWASTHI TUBEWELL COMPANY 378942821.970 L4
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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