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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹6.8 CrAccepted-Finance | ₹6.8 Cr | L 1 | Accepted-Finance Qualified |
| 2 | L 2₹7.5 CrRejected-Finance 93 BASHIRATGANJ LUCKNOW UTTAR PRADESH 226004 UDYAM UP 50 0008084 | LUCKNOW | UTTAR PRADESH | 226004 | ₹7.5 Cr | L 2 | Rejected-Finance Not Qualified |
| 3 | L 3₹7.6 CrRejected-Finance | ₹7.6 Cr | L 3 | Rejected-Finance Not Qualified |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
10 Jan 2023, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, IV CIRCLE, UPJN, BAREILLY
CONSTRUCTION OF OHT 800 KL/16mt, PH, SQ, BW, Laying and Jointing of rising main, DS and House Connection Works
2022_UPJNM_759057_1
2206/M-16/50, DT-13-12-2022
Open Tender
Civil Works
540 days
FATEHGANJ PURVI NAGAR PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,600
Office Of The Executive Engineer, VI Div, UPJN
₹10 L
Yes
IV CIRCLE, UPJN, BAREILLY
23 Feb 2024
15 Dec 2022
11 Jan 2023
15 Dec 2022
10 Jan 2023
22 Dec 2022
21 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP SINGH Created Date/Time: 16-Jan-2023 03:10 PM Tender Title: FATEHGANJ PURVI NAGAR PANCHAYAT REORGANISATION WATER SUPPLY SCHEME Tender ID: 2022_UPJNM_759057_1
Tender Inviting Authority: Office of the Executive Engineer, VI Division, U.P. Jal Nigam, Bareilly.
Name of Work: Construction of Over Head Tank, Tubewell with PLC Scada and Automation, Pump House, Staff Quarter, Supply, Laying & Jointing of Rising Main etc. at Fatehganj Purvi Nagar Panchayat Reorganisation Water Supply Scheme, Distt.-Bareilly
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GUPTA ASSOCIATES(GSTN-09AADFG6134A1ZU) 86928244.64 -13.30 75366788.10 Seven Crore Fifty Three Lakh Sixty Six Thousand Seven Hundred and Eighty Eight
2.00 ABDUL RAUF AND SONS(GSTN-09AAJFA2709H1ZJ) 86928244.64 -21.99 67812723.64 Six Crore Seventy Eight Lakh Tweleve Thousand Seven Hundred and Twenty Three
3.00 M/s Saleem Ahmad(GSTN-09AFPPA2246A1ZW) 86928244.64 -12.55 76018749.94 Seven Crore Sixty Lakh Eighteen Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: ABDUL RAUF AND SONS(67812723.64)
BOQ Summary Details Tender Title: FATEHGANJ PURVI NAGAR PANCHAYAT REORGANISATION WATER SUPPLY SCHEME Tender ID: 2022_UPJNM_759057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABDUL RAUF AND SONS 67812723.64 L1
2 M/S GUPTA ASSOCIATES 75366788.10 L2
3 M/s Saleem Ahmad 76018749.94 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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