Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.2 CrAccepted-AOC | ₹30.2 Cr | L1 | Accepted-AOC Contract awarded with C.B. No. 19/SE/23-24 dt. 02-01-2024 |
| 2 | L2₹31.2 CrRejected-Finance | ₹31.2 Cr | L2 | Rejected-Finance Not fond lowest bidder |
| 3 | L3₹31.4 CrRejected-Finance | ₹31.4 Cr | L3 | Rejected-Finance Not fond lowest bidder |
| 4 | L4₹32.7 CrRejected-Finance | ₹32.7 Cr | L4 | Rejected-Finance Not fond lowest bidder |
| 5 | L5₹34.0 CrRejected-Finance | ₹34.0 Cr | L5 | Rejected-Finance Not fond lowest bidder |
Tender Value
₹42.5 Cr
EMD Value
₹42.5 L
Closing Date
4 Sept 2023, 4:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer, Construction Circle, UP Jal Nigam (Urban), Ayodhya
Laying of Sewer line sewer house connection and other associated work along road cross section approved by PWD at Chaudah Kosi Parikrama Marg in DistricAyodhya
2023_UPJNM_831421_1
1732/W-21/164
Open Tender
Civil Works
360 days
Nagar Nigam Ayodhya
Bid document attached
2 documents required · 2 mandatory
₹23,600
Executive Engineer Construction Division UPJN (Urb
₹42.5 L
Yes
Civil Line Ayodhya
3 Jan 2024
23 Aug 2023
4 Sept 2023
23 Aug 2023
4 Sept 2023
23 Aug 2023
23 Aug 2023 - 4 Sept 2023
25 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: SANCHAY SHUKLA Created Date/Time: 05-Dec-2023 11:32 AM Tender Title: Laying of sewer line and sewer house connection work at Chaudah Kosi Parikarma Marg Ayodhya Tender ID: 2023_UPJNM_831421_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, UP Jal Nigam (Urban), Ayodhya
Name of Work: Laying Sewerage Utility on Chaudah Kosi Parikrama Marg District-Ayodhya
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) 425402936.800 -13.100 369675152.079 Thirty Six Crore Ninty Six Lakh Seventy Five Thousand One Hundred Fifty Two
2.00 VIBHOR VAIBHAV INFRA PRIVATE LIMITED(GSTN-09AABCV2953P1ZP) 425402936.800 -19.890 340790292.670 Thirty Four Crore Seven Lakh Ninty Thousand Two Hundred Ninty Two
3.00 Aquatech Solutions Pvt Ltd(GSTN-27AAGCA3182L1ZG) 425402936.800 -23.230 326581834.581 Thirty Two Crore Sixty Five Lakh Eighty One Thousand Eight Hundred Thirty Four
4.00 Bhugan Infracon Pvt Lt(GSTN-24AAFCB6855J1ZG) 425402936.800 -26.110 314330230.002 Thirty One Crore Fourty Three Lakh Thirty Thousand Two Hundred Thirty
5.00 M/s. D.K. Lawaniya Construction and Suppliers(GSTN-09CQJPS5763F1Z9) 425402936.800 -29.000 302036085.128 Thirty Crore Twenty Lakh Thirty Six Thousand Eighty Five
6.00 M/S ISHWAR SINGH(GSTN-09AAFFI2224M1ZA) 425402936.800 -26.700 311820352.674 Thirty One Crore Eighteen Lakh Twenty Thousand Three Hundred Fifty Two
7.00 Kevadiya construction private limited(GSTN-NA) 425402936.800 -18.550 346490692.024 Thirty Four Crore Sixty Four Lakh Ninty Thousand Six Hundred Ninty Two
8.00 EIFFIL CONSTRUCTION(GSTN-NA) 425402936.800 -20.130 339769325.622 Thirty Three Crore Ninty Seven Lakh Sixty Nine Thousand Three Hundred Twenty Five
9.00 R & B Infra Project Limited(GSTN-NA) 425402936.800 -18.180 348064682.890 Thirty Four Crore Eighty Lakh Sixty Four Thousand Six Hundred Eighty Two
10.00 M/s K. R. ANAND(GSTN-NA) 425402936.800 -17.950 349043109.644 Thirty Four Crore Ninty Lakh Fourty Three Thousand One Hundred Nine
Lowest Amount Quoted BY: M/s. D.K. Lawaniya Construction and Suppliers(302036085.128)
BOQ Summary Details Tender Title: Laying of sewer line and sewer house connection work at Chaudah Kosi Parikarma Marg Ayodhya Tender ID: 2023_UPJNM_831421_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. D.K. Lawaniya Construction and Suppliers 302036085.128 L1
2 M/S ISHWAR SINGH 311820352.674 L2
3 Bhugan Infracon Pvt Lt 314330230.002 L3
4 Aquatech Solutions Pvt Ltd 326581834.581 L4
5 EIFFIL CONSTRUCTION 339769325.622 L5
6 VIBHOR VAIBHAV INFRA PRIVATE LIMITED 340790292.670 L6
7 Kevadiya construction private limited 346490692.024 L7
8 R & B Infra Project Limited 348064682.890 L8
10 R K ENGINEERS SALES LTD 369675152.079 L10
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid