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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 CrAccepted-AOC 34 BLOCK II III FLOOR SIDCO ELECTRONIC COMPLEX GUINDY CHENNAI 600032 | CHENNAI | CHENNAI | TAMIL NADU | 600032 | ₹9.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹9.4 Cr+₹9.5 L (1.02%)Rejected-Finance 143 SHASTRI NAGAR LAKHIMPUR KHERI | ₹9.4 Cr+₹9.5 L (1.02%) | L2 | Rejected-Finance Quilified in all respect but Not First Lowest Rate |
| 3 | L3₹9.5 Cr+₹13.3 L (1.42%)Rejected-Finance 1 1 A VANSATTART ROW 3RD FLOOR ROOM NO 2A | ₹9.5 Cr+₹13.3 L (1.42%) | L3 | Rejected-Finance Quilified in all respect but Not First Lowest Rate |
Tender Value
Refer Docs
EMD Value
₹19.9 L
Closing Date
21 Jun 2022, 5:00 pmClosed
Superintending Engineer
Superintending Superintending Engineer Circle office E M UP Jal Nigam Rural Varanasi
SITC of Treatment unit of desired capacity and associated civil work etc complete with 5 year Operation and Maintenance for under construction water supply schemes at district Ballia
2022_UPJNM_706220_1
166/M-11/21 dated- 31/05/2022
Open Tender
Water Supply
Percentage
365 days
Ballia
As per Tender Document
3 documents required · 3 mandatory
₹11,800
Executive Engineer Divisional Office EM UPJN
₹19.9 L
Varanasi
19 Oct 2022
6 Jun 2022
22 Jun 2022
6 Jun 2022
21 Jun 2022
7 Jun 2022
15 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Sharad Kumar Jain Created Date/Time: 18-Jul-2022 03:48 PM Tender Title: SITC of Treatment unit Tender ID: 2022_UPJNM_706220_1
Tender Inviting Authority: Office of the Superintending Engineer, Circle Office (E&M), U.P. Jal Nigam (Rural), Varanasi
Name of Work: Supply and Installation of Treatment Units of desired capacity and associated civil works etc complete for Shivrampur, Khatanga Math Rangiri, Sivankala, Bithua, Bishauli, Moon Chhapra & Sigahi water supply schemes sites in district Ballia.
Contract No: 166 / M-11 / 21 Date- 31-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Hydromaterials Private Limited(GSTN-33AAECH3185L1ZF) 94659050.000 -1.500 93239164.250 Nine Crore Thirty Two Lakh Thirty Nine Thousand One Hundred and Sixty Four
2.00 JDJ Enterprise A unit of JDJ Traders Private Limited(GSTN-NA) 94659050.000 -0.100 94564390.950 Nine Crore Fourty Five Lakh Sixty Four Thousand Three Hundred and Ninty
3.00 PANKAJ KUMAR SINGH(GSTN-NA) 94659050.000 -0.500 94185754.750 Nine Crore Fourty One Lakh Eighty Five Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: Hydromaterials Private Limited(93239164.250)
BOQ Summary Details Tender Title: SITC of Treatment unit Tender ID: 2022_UPJNM_706220_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hydromaterials Private Limited 93239164.250 L1
2 PANKAJ KUMAR SINGH 94185754.750 L2
3 JDJ Enterprise A unit of JDJ Traders Private Limited 94564390.950 L3
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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