Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC L1 Bidder selected by Tender Committee |
| 2 | L2₹1.8 Cr+₹5.4 L (3.16%)Rejected-AOC | ₹1.8 Cr+₹5.4 L (3.16%) | L2 | Rejected-AOC L1 Bidder selected by Tender Committee |
Tender Value
₹2.0 Cr
EMD Value
₹1.9 L
Closing Date
5 Jun 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM, DEORIA
Construction of R.C.C. O.H.T.- 75 KL/12 M and 75 KL/18M, T.W.-2 Nos., P.H.-2 Nos., S.Q., B.W. S.L.T.C. of R.M.-70 mtr. and D.S. (200 mm to 63 mm) dia HDPE Pipe 6kg/cm2 - 7121 mtr. including supply of all materials, labour, T and P etc. complete u
2020_UPJNM_462867_1
740/M-7/56 Dt. 03-04-2020
Open Tender
Civil Works - Water Works
Percentage
365 days
DEORIA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹11,800
EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM
₹1.9 L
S.E. OFFICE GORAKHPUR
24 Sept 2020
13 May 2020
6 Jun 2020
13 May 2020
5 Jun 2020
20 May 2020
19 May 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 10-Jul-2020 10:14 PM Tender Title: Aamghat Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_462867_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA
Name of Work: Aam Ghat Gram Panchayat Water Supply Scheme, Block-Rampur Karkhana, Distt.- Deoria
Contract No: 740 / M-7 / 56 Date : 03-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AMBA CONSTRUCTION 19538625.09 -9.77 17629701.42 One Crore Seventy Six Lakh Twenty Nine Thousand Seven Hundred and One
2.00 PRAYAG ENGINEER ASSOCIATES 19538625.09 -12.53 17090435.37 One Crore Seventy Lakh Ninty Thousand Four Hundred and Thirty Five
Lowest Amount Quoted BY: PRAYAG ENGINEER ASSOCIATES(17090435.37)
BOQ Summary Details Tender Title: Aamghat Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_462867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG ENGINEER ASSOCIATES 17090435.37 L1
2 M/S AMBA CONSTRUCTION 17629701.42 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .