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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.2 CrAccepted-AOC | ₹10.2 Cr | 1 | Accepted-AOC BIDDER L1 |
| 2 | 2₹10.7 CrRejected-Finance | ₹10.7 Cr | 2 | Rejected-Finance BIDDER L2 |
| 3 | 3₹10.7 CrRejected-Finance | ₹10.7 Cr | 3 | Rejected-Finance BIDDER L3 |
| 4 | 4₹10.8 CrRejected-Finance | ₹10.8 Cr | 4 | Rejected-Finance BIDDER L4 |
| 5 | 5₹11.2 CrRejected-Finance | ₹11.2 Cr | 5 | Rejected-Finance BIDDER L5 |
Tender Value
Refer Docs
EMD Value
₹14 L
Closing Date
21 Feb 2023, 5:00 pmClosed
Superintending Engineer CC UPJN Urban Aligarh
OFFICE OF THE SUPERINTENDING ENGINEER CONSTRUCTION CIRCLE U.P. JAL NIGAM (URBAN), RAMGHAT ROAD, ALIGARH
CONSTRUCTION OF OHT, CWR, PUMP HOUSE, BOUNDARY WALL, GATE, SITE DEVELOPMENT, SUPPLY AND LAYING JOINTING OF RISING MAIN, DISTRIBUTION SYSTEM, TUBE WELLS, PLC SCADA AUTOMATION, COMMISSIONING, TESTING, TRIAL RUN, HAND OVER TO NP JAITHARA DISTT. ETAH
2023_UPJNM_772667_1
232/NIVIDA/35, DATED 06.02.2023
Open Tender
Civil Works
540 days
ETAH
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
EXECUTIVE ENGINEER CONSTRUCTION DIV UPJN U ETAH
₹14 L
ALIGARH
23 Feb 2024
8 Feb 2023
22 Feb 2023
8 Feb 2023
21 Feb 2023
8 Feb 2023
14 Feb 2023
eProcurement System Government of Uttar Pradesh Created By: SYED TARIQ ALI Created Date/Time: 25-Sep-2023 12:24 PM Tender Title: NAGAR PANCHAYAT JAITHARA WATER SUPPLY SCHEME DISTRICT ETAH UNDER AMRUT 2.0 PROGRAMME Tender ID: 2023_UPJNM_772667_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, CONSTRUCTION DIVISION, U.P. JAL NIGAM (URBAN), ALIGARH.
Name of Work: Supply of all materials, labour, T&P etc. for Construction of Over Head Tank, CWR, Pump house, Boundary wall, gate, Site development, Supply of all materials for laying & jointing of rising main, distribution system including all labour and T&P etc. complete in all respects and supply of all material, labour, T&P etc for construction of tubewells including PLC SCADA automation of all tubewells as per specifications in tender doucument complete in all respect including commissioning, testing, trial & run, defect liabilities and handing over the complete works on turn-key basis of Nagar Panchayat Jaithara Water Supply Scheme to ULB.
Contract No: NIT No. 232 / Nivida / 35 DATED 06.02.2023.
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 DURG PAL SINGH(GSTN-09APJPS6467B1ZI) 131219105.39 -18.35 107140399.55 Ten Crore Seventy One Lakh Fourty Thousand Three Hundred and Ninty Nine
2.00 MAHATRU BUILDTAK(GSTN-09AAKPT7564N2ZL) 131219105.39 -14.99 111549361.49 Eleven Crore Fifteen Lakh Fourty Nine Thousand Three Hundred and Sixty One
3.00 M/S P.K. CONSTRUCTION CO.(GSTN-09AAGFP9518C1Z4) 131219105.39 -18.77 106589279.31 Ten Crore Sixty Five Lakh Eighty Nine Thousand Two Hundred and Seventy Nine
4.00 M/S P.K. SHARMA(GSTN-NA) 131219105.39 -22.28 101983488.71 Ten Crore Ninteen Lakh Eighty Three Thousand Four Hundred and Eighty Eight
5.00 Brij Mohan Contractor(GSTN-NA) 131219105.39 -17.75 107927714.18 Ten Crore Seventy Nine Lakh Twenty Seven Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: M/S P.K. SHARMA(101983488.71)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT JAITHARA WATER SUPPLY SCHEME DISTRICT ETAH UNDER AMRUT 2.0 PROGRAMME Tender ID: 2023_UPJNM_772667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S P.K. SHARMA 101983488.71 L1
2 M/S P.K. CONSTRUCTION CO. 106589279.31 L2
3 M/S DURG PAL SINGH 107140399.55 L3
4 Brij Mohan Contractor 107927714.18 L4
5 MAHATRU BUILDTAK 111549361.49 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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