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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.4 CrAdmitted-Finance | -33.17% | ₹1.4 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.5 Cr+₹7.0 L (5.09%)Admitted-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | -29.77% | ₹1.5 Cr+₹7.0 L (5.09%) | L2 | Admitted-Finance |
| 3 | L3₹1.5 Cr+₹11.2 L (8.08%)Admitted-Finance | -27.77% | ₹1.5 Cr+₹11.2 L (8.08%) | L3 | Admitted-Finance |
| 4 | L4₹1.5 Cr+₹14.8 L (10.7%)Admitted-Finance JUNGLE SIKRI ALIAS KHORABAR THANA KHORABAR DISTRICT GORAKHPUR UTTAR PRADESH | -26.00% | ₹1.5 Cr+₹14.8 L (10.7%) | L4 | Admitted-Finance |
| 5 | L5₹1.6 Cr+₹21.9 L (15.9%)Admitted-Finance 2486 CHURKHI ROAD PATEL NAGAR ORAI JALAUN UTTAR PRADESH 285501 | ORAI | JALAUN | UTTAR PRADESH | 285501 | -22.57% | ₹1.6 Cr+₹21.9 L (15.9%) | L5 | Admitted-Finance |
Tender Value
₹2.1 Cr
EMD Value
₹2.1 L
Closing Date
14 Sept 2020, 12:00 pmClosed
Ex. Eng. const. Div. UPJN Kushinagar
Office Of Ex. Eng. const. Div. UPJN Kushinagar
Construction of OHT,pump house, Laying of distribution system and Functional House Tap Connections works at Mathauli WS Block Motichak distt Kushinagar
2020_UPJNM_508141_20
1684 / M-16 / 564 DATED 21.08.2020
Open Tender
Civil Works - Water Works
Turn-key
270 days
at Mathauli WS Block Motichak distt Kushinagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
Ex. Eng. const. Div. UPJN Kushinagar
₹2.1 L
7 Nov 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
14 Sept 2020
8 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: PREM NARAYAN BHATT Created Date/Time: 07-Nov-2020 02:17 PM Tender Title: Construction of OHT,pump house, Laying of distribution system and Functional House Tap Connections works at Mathauli WS Block Motichak distt Kushinagar Tender ID: 2020_UPJNM_508141_20
Tender Inviting Authority: Office of the Executive Engineer Construction Division U.P. Jal Nigam Kushinagar
Name of Work: Construction of OHT ,Laying of distribution System and Functional House Tap Connections (FHTC) & Repair of building works at Mathauli Water Supply Scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RAGHAV TRADERS(GSTN-NA) 20697272.43 -17.17 17143550.75 One Crore Seventy One Lakh Fourty Three Thousand Five Hundred and Fifty
2.00 M/S VIJAY PRATAP SINGH(GSTN-NA) 20697272.43 -15.00 17592681.57 One Crore Seventy Five Lakh Ninty Two Thousand Six Hundred and Eighty One
3.00 M/S MAA VAISHNO CONSTRACTION COMPANY(GSTN-NA) 20697272.43 -18.76 16814464.12 One Crore Sixty Eight Lakh Fourteen Thousand Four Hundred and Sixty Four
4.00 M/S SHARMA ASSOCIATE(GSTN-NA) 20697272.43 -1.17 20455114.34 Two Crore Four Lakh Fifty Five Thousand One Hundred and Fourteen
5.00 M/S ASTHBHUJA CONSTRUCTION COMPANY(GSTN-NA) 20697272.43 -5.10 19641711.54 One Crore Ninty Six Lakh Fourty One Thousand Seven Hundred and Eleven
6.00 M/S Trilokinath Tripathi(GSTN-NA) 20697272.43 -21.20 16309450.67 One Crore Sixty Three Lakh Nine Thousand Four Hundred and Fifty
7.00 M/S WALL ASSOCIATES(GSTN-NA) 20697272.43 -27.77 14949639.88 One Crore Fourty Nine Lakh Fourty Nine Thousand Six Hundred and Thirty Nine
8.00 M/S SHIVA ASSOCIATES(GSTN-NA) 20697272.43 -29.77 14535694.43 One Crore Fourty Five Lakh Thirty Five Thousand Six Hundred and Ninty Four
9.00 BAMRAH PIPES(GSTN-NA) 20697272.43 -33.17 13831987.16 One Crore Thirty Eight Lakh Thirty One Thousand Nine Hundred and Eighty Seven
10.00 M/S CHANDRAMOHAN UPADHYAY(GSTN-NA) 20697272.43 -1.08 20473741.89 Two Crore Four Lakh Seventy Three Thousand Seven Hundred and Fourty One
11.00 M/s Sanjay Kumar Singh(GSTN-NA) 20697272.43 -26.00 15315981.60 One Crore Fifty Three Lakh Fifteen Thousand Nine Hundred and Eighty One
12.00 M/s Satyam Associates(GSTN-NA) 20697272.43 -22.57 16025898.04 One Crore Sixty Lakh Twenty Five Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: BAMRAH PIPES(13831987.16)
BOQ Summary Details Tender Title: Construction of OHT,pump house, Laying of distribution system and Functional House Tap Connections works at Mathauli WS Block Motichak distt Kushinagar Tender ID: 2020_UPJNM_508141_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAMRAH PIPES 13831987.16 L1
2 M/S SHIVA ASSOCIATES 14535694.43 L2
3 M/S WALL ASSOCIATES 14949639.88 L3
4 M/s Sanjay Kumar Singh 15315981.60 L4
5 M/s Satyam Associates 16025898.04 L5
6 M/S Trilokinath Tripathi 16309450.67 L6
7 M/S MAA VAISHNO CONSTRACTION COMPANY 16814464.12 L7
8 M/S RAGHAV TRADERS 17143550.75 L8
9 M/S VIJAY PRATAP SINGH 17592681.57 L9
10 M/S ASTHBHUJA CONSTRUCTION COMPANY 19641711.54 L10
11 M/S SHARMA ASSOCIATE 20455114.34 L11
12 M/S CHANDRAMOHAN UPADHYAY 20473741.89 L12
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