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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹16.9 CrAdmitted-Finance KHASRA NO 4A LODHAI SHRI BAPUJI COMPLEX LODHAI SHAMSABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | L1 | Admitted-Finance | ||
| 2 | L2₹17.4 Cr+₹50.9 L (3.01%)Admitted-Finance 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | L2 | Admitted-Finance | ||
| 3 | L3₹18.9 Cr+₹2.0 Cr (12.1%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹20.0 Cr+₹3.1 Cr (18.2%)Admitted-Finance 6 953 VIKASH NAGAR LUCKNOW | L4 | Admitted-Finance | ||
| 5 | L5₹22.4 Cr+₹5.5 Cr (32.4%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
₹24.2 Cr
EMD Value
₹24.2 L
Closing Date
29 Dec 2023, 5:00 pmClosed
SE CC UPJN U PRAYAGRAJ
Office of the superintending Engineer, Construction Circle, U P Jal Nigam (Urban) Naini, Prayagraj- 211007
BALANCE WATER SUPPLY HOUSE SERVICE CONNECTIONS IN NAGAR PALIKA PARISHAD MIRZAPUR
2023_UPJNM_865219_1
897/AMRUT 2.0/151 dt 23.11.2023
Open Tender
Civil Works - Water Works
Percentage
547 days
mirzapur
attach in nit
3 documents required · 3 mandatory
₹23,600
Executive Engineer, Construction Division, U.P. Ja
₹24.2 L
Yes
Office of the superintending Engineer, Constructio
14 Jun 2024
28 Nov 2023
30 Dec 2023
28 Nov 2023
29 Dec 2023
28 Nov 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR Created Date/Time: 14-Jun-2024 11:33 AM Tender Title: BALANCE WATER SUPPLY HOUSE SERVICE CONNECTIONS IN NAGAR PALIKA PARISHAD MIRZAPUR Tender ID: 2023_UPJNM_865219_1
Tender Inviting Authority: U.P. jal Nigam(Urban)
Name of Work:BALANCE WATER SUPPLY HOUSE CONNECTION IN NAGAR PALIKA PARISAD MIRZAPUR, Scheme Amrut 2.0
Contract No: 897/AMRUT 2.0/151 DATE:- 23-11-2023
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 VIJAY PRATAP SINGH (GSTN-09DQXPS2087B1Z7) BID ID -4051089 242249775.986 -17.510 199831840.211 Ninteen Crore Ninty Eight Lakh Thirty One Thousand Eight Hundred and Fourty
2.00 NKG INFRA(GSTN-NA)--4060652 242249775.986 -7.590 223863017.989 Twenty Two Crore Thirty Eight Lakh Sixty Three Thousand Seventeen
3.00 M/S B.K CONSTRUCTION AND CO.(GSTN-NA)--4044491 242249775.986 -30.210 169066118.661 Sixteen Crore Ninty Lakh Sixty Six Thousand One Hundred Eighteen
4.00 R & B Infra Project Limited(GSTN-NA)--4061824 242249775.986 -21.800 189439324.821 Eighteen Crore Ninty Four Lakh Thirty Nine Thousand Three Hundred and Twenty Four
5.00 M/s R And C Infraengineers Private Limited(GSTN-NA)--4061472 242249775.986 -28.110 174153363.956 Seventeen Crore Fourty One Lakh Fifty Three Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/S B.K CONSTRUCTION AND CO.(169066118.661)
BOQ Summary Details Tender Title: BALANCE WATER SUPPLY HOUSE SERVICE CONNECTIONS IN NAGAR PALIKA PARISHAD MIRZAPUR Tender ID: 2023_UPJNM_865219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.K CONSTRUCTION AND CO. 169066118.661 L1
2 M/s R And C Infraengineers Private Limited 174153363.956 L2
3 R & B Infra Project Limited 189439324.821 L3
4 M/S VIJAY PRATAP SINGH 199831840.211 L4
5 NKG INFRA 223863017.989 L5
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