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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.4 CrAdmitted-Finance | -49.99% | ₹7.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹7.9 Cr+₹46.1 L (6.20%)Admitted-Finance | -46.89% | ₹7.9 Cr+₹46.1 L (6.20%) | L2 | Admitted-Finance |
| 3 | L3₹10.3 Cr+₹2.9 Cr (38.4%)Admitted-Finance | -30.79% | ₹10.3 Cr+₹2.9 Cr (38.4%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified in Technical Evaluation |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Disqualified in Technical Evaluation |
Tender Value
₹14.9 Cr
EMD Value
₹15 L
Closing Date
25 May 2023, 3:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER, GORAKHPUR, UPJN RURAL, GORAKHPUR
Retrofitting works for package 1 of Existing water supply scheme of all civil and Mechanical works etc complete for Districts Kushinagar Uttar Pradesh
2023_UPJNG_801452_2
48/V-7/08
Open Tender
Civil Works - Water Works
Turn-key
270 days
KUSHINAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
ADHISHASHI ABHIYANTA KHAND KARYALAYA UPJN
₹15 L
GORAKHPUR
10 Jun 2023
12 May 2023
25 May 2023
12 May 2023
25 May 2023
12 May 2023
15 May 2023
eProcurement System Government of Uttar Pradesh Created By: ANURAG GAUTAM Created Date/Time: 10-Jun-2023 12:26 PM Tender Title: retrofitting work of WSS package-1 Tender ID: 2023_UPJNG_801452_2
Tender Inviting Authority: Uttar Pradesh Jal Nigam Gramin
Name of Work: Retrofitting Works for Package 1 of Existing Water Supply Schemes of Kushinagar
NIT No: 48/V-07/08 Dated 29-03-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA GAYATRI ENTERPRISES(GSTN-NA) 148710011.13 -49.99 74369876.57 Seven Crore Fourty Three Lakh Sixty Nine Thousand Eight Hundred and Seventy Six
2.00 M/S AMBA CONSTRUCTION(GSTN-NA) 148710011.13 -30.79 102922198.70 Ten Crore Twenty Nine Lakh Twenty Two Thousand One Hundred and Ninty Eight
3.00 M/S SURAJ CONSTRUCTION(GSTN-NA) 148710011.13 -46.89 78979886.91 Seven Crore Eighty Nine Lakh Seventy Nine Thousand Eight Hundred and Eighty Six
Lowest Amount Quoted BY: JAI MAA GAYATRI ENTERPRISES(74369876.57)
BOQ Summary Details Tender Title: retrofitting work of WSS package-1 Tender ID: 2023_UPJNG_801452_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI MAA GAYATRI ENTERPRISES 74369876.57 L1
2 M/S SURAJ CONSTRUCTION 78979886.91 L2
3 M/S AMBA CONSTRUCTION 102922198.70 L3
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details.html
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Tendernotice_1.pdf
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BOQ_1341041.xls
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PACKAGE1.pdf
Tender Documents • 9.99 MB
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