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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.9 CrAccepted-AOC | ₹8.9 Cr | 1 | Accepted-AOC L1 |
| 2 | 2₹9.8 Cr+₹87.6 L (9.86%)Rejected-Finance | ₹9.8 Cr+₹87.6 L (9.86%) | 2 | Rejected-Finance not L1 |
| 3 | 3₹9.8 Cr+₹91.4 L (10.3%)Rejected-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | ₹9.8 Cr+₹91.4 L (10.3%) | 3 | Rejected-Finance not L1 |
| 4 | 4₹10.3 Cr+₹1.4 Cr (15.5%)Rejected-Finance | ₹10.3 Cr+₹1.4 Cr (15.5%) | 4 | Rejected-Finance not L1 |
| 5 | 5₹10.8 Cr+₹1.9 Cr (21.7%)Rejected-Finance | ₹10.8 Cr+₹1.9 Cr (21.7%) | 5 | Rejected-Finance not L1 |
Tender Value
₹12.4 Cr
EMD Value
₹12.4 L
Closing Date
28 Aug 2023, 5:00 pmClosed
SE,CC,UPJN(URBAN),MEERUT
220,CIVIL LINES,MEERUT
harra water supply reorganisation work
2023_UPJNM_822428_1
613/nivida/91
Open Tender
Civil Works - Water Works
Turn-key
365 days
Harra nagar panchayat
please refer tender document
2 documents required · 2 mandatory
₹23,600
EE,CD, UPJN (U) Meerut
₹12.4 L
office of SE,CC, UPJN (U) Meerut
22 Feb 2024
19 Jul 2023
29 Aug 2023
19 Jul 2023
28 Aug 2023
19 Jul 2023
19 Jul 2023 - 5 Aug 2023
5 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: KAPIL M SINGH Created Date/Time: 04-Oct-2023 05:15 PM Tender Title: harra water supply reorganisation work Tender ID: 2023_UPJNM_822428_1
Tender Inviting Authority: Office of the Superintending Engineer ,constuction circle , UP Jal Nigam (Urban), Meerut
Name of Work :- Supply, Soil investigation, Design, Supply of all materials, Labour, T&P etc. required for construction,erection, completion, testing and commissioning of water supply works such as RCC OHT, Rising main, Distribution system, Tube wells, Pump house, staff quarter, Boundry wall and site development works etc. and other appurtenant works including SCADA and Automation as per specifications in tender document for Harra Water Supply Re-organization Scheme. The scope of work also includes trial run of 03 months and defect liability period of 12 months for civil works and 24 months for E/M works after completion of successful trial run. All completed and commissioned work under Harra Water Supply Re-Organization Scheme shall be handed over to Harra Nagar Panchayat after 03 months successful trial run period.
NIT No :- 613/NIVIDA/91 DATED 15.07.2023
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 ANIL KUMAR GUPTA(GSTN-09ADFPG4336HIZN) 124407050.90 -21.56 97584890.73 Nine Crore Seventy Five Lakh Eighty Four Thousand Eight Hundred and Ninty
2.00 M/S SHYAM CONSTRUCTION CO.(GSTN-09AALFM1641G1ZA) 124407050.90 -21.25 97970552.59 Nine Crore Seventy Nine Lakh Seventy Thousand Five Hundred and Fifty Two
3.00 Sahab Ram Construction company(GSTN-09AAPPR7212L2Z1) 124407050.90 -13.13 108072405.12 Ten Crore Eighty Lakh Seventy Two Thousand Four Hundred and Five
4.00 RCG Infratech(GSTN-09AYMPG5259R1ZG) 124407050.90 -17.53 102598494.88 Ten Crore Twenty Five Lakh Ninty Eight Thousand Four Hundred and Ninty Four
5.00 M/s SHAILESH KUMAR(GSTN-NA) 124407050.90 -28.60 88826634.35 Eight Crore Eighty Eight Lakh Twenty Six Thousand Six Hundred and Thirty Four
Lowest Amount Quoted BY: M/s SHAILESH KUMAR(88826634.35)
BOQ Summary Details Tender Title: harra water supply reorganisation work Tender ID: 2023_UPJNM_822428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHAILESH KUMAR 88826634.35 L1
2 M/S ANIL KUMAR GUPTA 97584890.73 L2
3 M/S SHYAM CONSTRUCTION CO. 97970552.59 L3
4 RCG Infratech 102598494.88 L4
5 Sahab Ram Construction company 108072405.12 L5
tech_bid_open.pdf
tech_eval.pdf
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fin_eval.pdf
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