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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 CrAccepted-Finance | ₹4.6 Cr | L1 | Accepted-Finance Qualified |
| 2 | L2₹4.8 Cr+₹20.8 L (4.53%)Rejected-Finance | ₹4.8 Cr+₹20.8 L (4.53%) | L2 | Rejected-Finance Not Qualified |
| 3 | L3₹4.8 Cr+₹22.7 L (4.96%)Rejected-Finance | ₹4.8 Cr+₹22.7 L (4.96%) | L3 | Rejected-Finance Not Qualified |
| 4 | L4₹5.1 Cr+₹52.8 L (11.5%)Rejected-Finance | ₹5.1 Cr+₹52.8 L (11.5%) | L4 | Rejected-Finance Not Qualified |
| 5 | L5₹5.4 Cr+₹82.8 L (18.1%)Rejected-Finance | ₹5.4 Cr+₹82.8 L (18.1%) | L5 | Rejected-Finance Not Qualified |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
16 Aug 2023, 2:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE, UPJN (URBAN) BAREILLY
Construction of OHT, P.H., S.Q., Boundary wall, approach road, Supply, laying and jointing of rising main and distribution system, repairing of existing OHT, P.H., S.Q., boundary wall etc. and construction of tube well including PLC scada automation
2023_UPJNM_822799_1
604/M-16/87 DATE 15-07-2023
Open Tender
Civil Works
Turn-key
450 days
PURANPUR NAGAR PALIKA PARISHAD PILIBHIT
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,600
EXECUTIVE ENGINEER CONST DIVISION UPJN URBAN
₹10 L
BAREILLY
27 Feb 2024
20 Jul 2023
17 Aug 2023
20 Jul 2023
16 Aug 2023
27 Jul 2023
26 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: ARUN PRATAP SINGH Created Date/Time: 08-Sep-2023 05:39 PM Tender Title: PURANPUR (ZONE-2) NAGAR PALIKA PARISHAD REORGANISATION WATER SUPPLY SCHEME Tender ID: 2023_UPJNM_822799_1
Tender Inviting Authority: Office of the Executive Engineer, VI Division, U.P. Jal Nigam, 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 Puranpur (ZONE-II) Nagar Palika Parishad Reorganisation 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 SAMARTH CONSTRUCTION(GSTN-09AQUPK5578M1ZO) 60149518.21 -10.00 54134566.39 Five Crore Fourty One Lakh Thirty Four Thousand Five Hundred and Sixty Six
2.00 M/s ADORE ENGINEERS AND TRADERS(GSTN-09BKWPA0789B1ZZ) 60149518.21 -20.32 47927136.11 Four Crore Seventy Nine Lakh Twenty Seven Thousand One Hundred and Thirty Six
3.00 M/S ARORA R C C WORKS(GSTN-09AAKFA0492Q2ZU) 60149518.21 -15.00 51127090.48 Five Crore Eleven Lakh Twenty Seven Thousand Ninty
4.00 M/S VANSHIKA ENTERPRISES(GSTN-09AIAPT3324L1Z1) 60149518.21 -19.99 48125629.52 Four Crore Eighty One Lakh Twenty Five Thousand Six Hundred and Twenty Nine
5.00 KRISHNA CHAND GUPTA CONTRACTOR(GSTN-NA) 60149518.21 -23.77 45851977.73 Four Crore Fifty Eight Lakh Fifty One Thousand Nine Hundred and Seventy Seven
Lowest Amount Quoted BY: KRISHNA CHAND GUPTA CONTRACTOR(45851977.73)
BOQ Summary Details Tender Title: PURANPUR (ZONE-2) NAGAR PALIKA PARISHAD REORGANISATION WATER SUPPLY SCHEME Tender ID: 2023_UPJNM_822799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KRISHNA CHAND GUPTA CONTRACTOR 45851977.73 L1
2 M/s ADORE ENGINEERS AND TRADERS 47927136.11 L2
3 M/S VANSHIKA ENTERPRISES 48125629.52 L3
4 M/S ARORA R C C WORKS 51127090.48 L4
5 M/S SAMARTH CONSTRUCTION 54134566.39 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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