Loading…
Loading…
| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31.6 CrAdmitted-Finance | -20.21% | ₹31.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹31.8 CrAdmitted-Finance | -19.88% | ₹31.8 Cr | L2 | Admitted-Finance |
| 3 | L3₹32.4 CrAdmitted-Finance | -18.26% | ₹32.4 Cr | L3 | Admitted-Finance |
| 4 | L4₹33.2 CrAdmitted-Finance GRAM SOFIPUR FIROZABAD | FIROZABAD | FIROZABAD | -16.31% | ₹33.2 Cr | L4 | Admitted-Finance |
| 5 | L5₹33.3 CrAdmitted-Finance | -15.97% | ₹33.3 Cr | L5 | Admitted-Finance |
Tender Value
₹39.7 Cr
EMD Value
₹39.6 L
Closing Date
14 Feb 2024, 5:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer, Construction Circle, Ramghat Road, Aligarh
Construction of OHT, CWR, TW, Laying Jointing of Distribution System, RM etc under Sikandra Rao Nagar Palika Parishad Reog WS Scheme
2024_UPJNM_881317_1
91/NIVIDA/06, dt. 12.01.2024
Open Tender
Civil Works - Water Works
540 days
Sikandra Rao
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Executive Engineer, CD UPJN Urban
₹39.6 L
20.01.2024
29 May 2024
15 Jan 2024
15 Feb 2024
15 Jan 2024
14 Feb 2024
15 Jan 2024
20 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: PANKAJ RANJAN Created Date/Time: 29-May-2024 12:32 PM Tender Title: Sikandra Rao Nagar Palika Parishad Reog WS Scheme Tender ID: 2024_UPJNM_881317_1
Tender Inviting Authority: Supertending Engineer,construction circle, U.P. Jal Nigam (Urban), aligarh
Name of Work:Construction of Over Head Tank, CWR, Pump house, Staff Quarter, Boundary wall, gate, Site development, Supply of all materials for laying & jointing of rising main, distribution system including all labour and T&P etc. complete in all respects, supply of all material, labour, T&P etc for construction of tubewells including PLC SCADA automation of all tubewells as per specifications in tender doucument complete in all respect including commissioning, testing, trial & run, defect liabilities and handing over the complete works on turn-key basis of Sikandra Rao Nagar Palika Parishad Water Supply Scheme District Hathras.
Contract No: 91/Nivida/06 Dt. 12.01.2024
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 Banwari lal (GSTN-09AATPL5511C1ZP) BID ID -4132334 396513347.19 -16.31 331842020.26 Thirty Three Crore Eighteen Lakh Fourty Two Thousand Twenty
2.00 O.P GUPTA CONTRACTORS PVT LTD (GSTN-09AAACO7032P1Z1) BID ID -4132861 396513347.19 -18.26 324110009.99 Thirty Two Crore Fourty One Lakh Ten Thousand Nine
3.00 M/s Vaishno Construction And Trading Co (GSTN-09BDKPS4505E1ZG) BID ID -4133237 396513347.19 -19.88 317686493.77 Thirty One Crore Seventy Six Lakh Eighty Six Thousand Four Hundred Ninty Three
4.00 M/S C.K. ENTERPRISES (GSTN-09AETPP7425H1ZU) BID ID -4158470 396513347.19 -15.97 333190165.64 Thirty Three Crore Thirty One Lakh Ninty Thousand One Hundred Sixty Five
5.00 Swastik Constructions(GSTN-NA)--4158616 396513347.19 -20.21 316377999.72 Thirty One Crore Sixty Three Lakh Seventy Seven Thousand Nine Hundred Ninty Nine
Lowest Amount Quoted BY: Swastik Constructions(316377999.72)
BOQ Summary Details Tender Title: Sikandra Rao Nagar Palika Parishad Reog WS Scheme Tender ID: 2024_UPJNM_881317_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Swastik Constructions 316377999.72 L1
2 M/s Vaishno Construction And Trading Co 317686493.77 L2
3 O.P GUPTA CONTRACTORS PVT LTD 324110009.99 L3
4 M/s Banwari lal 331842020.26 L4
5 M/S C.K. ENTERPRISES 333190165.64 L5
stage.html
html • 0.03 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_1.pdf
PDF • 1.32 MB
BidDocument.pdf
Tender Documents • 7.99 MB
BOQ_1506190.xls
BOQ • 0.98 MB
Download all tender documents and submit your bid