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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 CrAccepted-Finance | ₹6.7 Cr | L1 | Accepted-Finance Qualified |
| 2 | L2₹7.2 Cr+₹51.9 L (7.77%)Rejected-Finance | ₹7.2 Cr+₹51.9 L (7.77%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹7.2 Cr+₹52.3 L (7.84%)Rejected-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | ₹7.2 Cr+₹52.3 L (7.84%) | L3 | Rejected-Finance Not Qualified |
| 4 | L4₹7.6 Cr+₹96.8 L (14.5%)Rejected-Finance | ₹7.6 Cr+₹96.8 L (14.5%) | L4 | Rejected-Finance Not Qualified |
| 5 | Rejected-Technical | - | - | Rejected-Technical Not Qualified |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
9 Aug 2023, 2:00 pmClosed
Superintending Engineer
Office Of The Superintending Engineer, Const Circle, UPJN, Urban Bareilly
Construction of 1 no OHT 1000kl/22m distribution system with electro fusion jointing 17489 m Rising main 635 m pump house Staff quarter house connection 2606 and related electrical mechanical works with scada etc works
2023_UPJNM_820254_1
583/M-16/82, DATE 10-07-2023
Open Tender
Civil Works
Turn-key
365 days
JAHANABAD NAGAR PANCHAYAT
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,600
Executive Engineer Const Division UPJN Urban
₹10 L
Yes
Bareilly
27 Feb 2024
13 Jul 2023
10 Aug 2023
13 Jul 2023
9 Aug 2023
19 Jul 2023
18 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP SINGH Created Date/Time: 26-Aug-2023 12:33 PM Tender Title: JAHANABAD NAGAR PANCHAYAT REORGANISATION W/S SCHEME Tender ID: 2023_UPJNM_820254_1
Tender Inviting Authority: Office of the Executive Engineer, Construction Division, U.P. Jal Nigam (Urban) Bareilly.
Name of Work: Construction of Over Head Tank, Tubewell with PLC Scada and Automation, Pump House, Staff Quarter, Supply, Laying & Jointing of Distribution System & Rising Main etc. at Jahanabad Nagar Panchayat Reorganization Water Supply Scheme, Distt.-Pilibhit
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 BALAJI BUILDERS(GSTN-09AGRPB2773N1ZS) 89866538.32 -15.00 76386557.57 Seven Crore Sixty Three Lakh Eighty Six Thousand Five Hundred and Fifty Seven
2.00 M/S ARORA R C C WORKS(GSTN-09AAKFA0492Q2ZU) 89866538.32 -20.00 71893230.66 Seven Crore Eighteen Lakh Ninty Three Thousand Two Hundred and Thirty
3.00 M/S SHYAM CONSTRUCTION CO.(GSTN-09AALFM1641G1ZA) 89866538.32 -19.95 71938163.93 Seven Crore Ninteen Lakh Thirty Eight Thousand One Hundred and Sixty Three
4.00 KRISHNA CHAND GUPTA CONTRACTOR(GSTN-NA) 89866538.32 -25.77 66707931.39 Six Crore Sixty Seven Lakh Seven Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: KRISHNA CHAND GUPTA CONTRACTOR(66707931.39)
BOQ Summary Details Tender Title: JAHANABAD NAGAR PANCHAYAT REORGANISATION W/S SCHEME Tender ID: 2023_UPJNM_820254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CHAND GUPTA CONTRACTOR 66707931.39 L1
2 M/S ARORA R C C WORKS 71893230.66 L2
3 M/S SHYAM CONSTRUCTION CO. 71938163.93 L3
4 M/S BALAJI BUILDERS 76386557.57 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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