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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹14.0 L | L1 | Accepted-Finance FINANCIALLY QUALIFIED |
| 2 | L2₹14.3 L+₹39,351.21 (2.82%)Accepted-Finance | ₹14.3 L+₹39,351.21 (2.82%) | L2 | Accepted-Finance FINANCIALLY QUALIFIED |
| 3 | L3₹14.7 L+₹73,997.38 (5.30%)Accepted-Finance | ₹14.7 L+₹73,997.38 (5.30%) | L3 | Accepted-Finance FINANCIALLY QUALIFIED |
| 4 | L4₹15.5 L+₹1.5 L (10.8%)Accepted-Finance | ₹15.5 L+₹1.5 L (10.8%) | L4 | Accepted-Finance FINANCIALLY QUALIFIED |
| 5 | L5₹17.1 L+₹3.1 L (22.3%)Accepted-Finance | ₹17.1 L+₹3.1 L (22.3%) | L5 | Accepted-Finance FINANCIALLY QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹43,000
Closing Date
10 Nov 2020, 5:00 pmClosed
Executive Engineer
Office Of The Executive Engineer, First Construction Division, U.P. Jal Nigam, Deoria
Pipeline Extension- 63mm Dia.to 110mm Dia,and its related works and Functional House Tap Connections (FHTC) works, Reparing of Pump House, Staff quarter, OHT in Existing W/S Distribution main with all materials, labour, t and p etc. Complete
2020_UPJNM_526378_11
NIT No. 2279 / M-9 / 43 Dt. 26.09.2020
Open Tender
Civil Works - Water Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Engineer, Ist C.D., UPJN
₹43,000
13 May 2021
2 Nov 2020
11 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 23-Nov-2020 02:27 PM Tender Title: Retrofitting of Nema Gram Panchayat Water Supply Scheme Block- Lar Tender ID: 2020_UPJNM_526378_11
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA.
Name of Work: Retrofitting of Nema Gram Panchayat Water Supply Scheme, Block- Lar, Distt- Deoria.
Contract No: 2279 / M-9 / 43 Dated 26.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA ASSOCIATES(GSTN-09ABTFS9981J1ZW) 2138652.55 -34.77 1395043.06 Thirteen Lakh Ninty Five Thousand Fourty Three
2.00 M/S AANVI CONSTRUCTION(GSTN-09AIAPY6755E2ZT) 2138652.55 -31.31 1469040.44 Fourteen Lakh Sixty Nine Thousand Fourty
3.00 M/S RAGHAV TRADERS(GSTN-09AKQPD3720Q1ZN) 2138652.55 -3.00 2074492.97 Twenty Lakh Seventy Four Thousand Four Hundred and Ninty Two
4.00 CHANDRA PRAKASH JAISWAL(GSTN-09AGPPJ9239H1ZS) 2138652.55 -17.60 1762249.70 Seventeen Lakh Sixty Two Thousand Two Hundred and Fourty Nine
5.00 M/s NEBOOLAL CONTRACTOR(GSTN-NA) 2138652.55 -27.75 1545176.47 Fifteen Lakh Fourty Five Thousand One Hundred and Seventy Six
6.00 M/S aRATI CONSTRUCTION(GSTN-NA) 2138652.55 -20.21 1706430.87 Seventeen Lakh Six Thousand Four Hundred and Thirty
7.00 M/S JAGDAMBA ENTERPRISES(GSTN-NA) 2138652.55 -32.93 1434394.27 Fourteen Lakh Thirty Four Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: M/S SHIVA ASSOCIATES(1395043.06)
BOQ Summary Details Tender Title: Retrofitting of Nema Gram Panchayat Water Supply Scheme Block- Lar Tender ID: 2020_UPJNM_526378_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIVA ASSOCIATES 1395043.06 L1
2 M/S JAGDAMBA ENTERPRISES 1434394.27 L2
3 M/S AANVI CONSTRUCTION 1469040.44 L3
4 M/s NEBOOLAL CONTRACTOR 1545176.47 L4
5 M/S aRATI CONSTRUCTION 1706430.87 L5
6 CHANDRA PRAKASH JAISWAL 1762249.70 L6
7 M/S RAGHAV TRADERS 2074492.97 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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