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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC | ₹7.5 Cr | L1 | Accepted-AOC lowest bid |
| 2 | L2₹8.8 Cr+₹1.3 Cr (17.5%)Rejected-Finance | ₹8.8 Cr+₹1.3 Cr (17.5%) | L2 | Rejected-Finance second lowest bid |
| 3 | L3₹8.2 Cr+₹71.3 L (9.48%)Rejected-Finance | ₹8.2 Cr+₹71.3 L (9.48%) | L3 | Rejected-Finance third lowest bid |
| 4 | L4₹7.6 Cr+₹8.2 L (1.08%)Rejected-Finance | ₹7.6 Cr+₹8.2 L (1.08%) | L4 | Rejected-Finance fourth lowest bid |
| 5 | L5₹7.8 Cr+₹24.9 L (3.31%)Rejected-Finance | ₹7.8 Cr+₹24.9 L (3.31%) | L5 | Rejected-Finance fifth lowest bid |
Tender Value
₹9.7 Cr
EMD Value
₹10 L
Closing Date
28 Dec 2022, 2:00 pmClosed
Superintending Engineer
Office of S.E IV circle UPJN bareilly
Construction OHT ,laying Distribution,construction of Tubewell
2022_UPJNM_758663_1
2197/m-16/46 dt 12/12/2022
Open Tender
Civil Works - Water Works
Turn-key
450 days
Kachhla
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Executive Engineer UPJN
₹10 L
Yes
Superintending Engineer IV circle UPJN bareilly
23 Feb 2024
14 Dec 2022
29 Dec 2022
14 Dec 2022
28 Dec 2022
14 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 07-Jan-2023 03:15 PM Tender Title: Kachhla water supply reorg.scheme Tender ID: 2022_UPJNM_758663_1
Tender Inviting Authority: Superintending Engineer, 4th Circle, U.P. Jal Nigam (Urban), Bareilly
Name of Work: Construction of OHT,laying of pipeline in Kachhla Reorg. Water supply scheme
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALEEM AHMAD CONTRACTOR(GSTN-09AFPPA2246A1ZW) 97089453.85 -22.55 75195782.01 Seven Crore Fifty One Lakh Ninty Five Thousand Seven Hundred and Eighty Two
2.00 M/S SHISHU PAL PARIHAR(GSTN-09ALIPS8821Q1Z2) 97089453.85 -6.93 90361154.70 Nine Crore Three Lakh Sixty One Thousand One Hundred and Fifty Four
3.00 M/s HMS Infatech Private Limited(GSTN-09AACCH8603D1ZS) 97089453.85 -21.71 76011333.42 Seven Crore Sixty Lakh Eleven Thousand Three Hundred and Thirty Three
4.00 O.P. Gupta constructions pvt ltd(GSTN-09AAACO7059A1ZL) 97089453.85 -8.99 88361111.95 Eight Crore Eighty Three Lakh Sixty One Thousand One Hundred and Eleven
5.00 KRISHAN CHAND GUPTA CONTRACTOR(GSTN-NA) 97089453.85 -19.99 77681272.03 Seven Crore Seventy Six Lakh Eighty One Thousand Two Hundred and Seventy Two
6.00 M/s SHAILESH KUMAR(GSTN-NA) 97089453.85 -15.21 82322147.92 Eight Crore Twenty Three Lakh Twenty Two Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: SALEEM AHMAD CONTRACTOR(75195782.01)
BOQ Summary Details Tender Title: Kachhla water supply reorg.scheme Tender ID: 2022_UPJNM_758663_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SALEEM AHMAD CONTRACTOR 75195782.01 L1
2 M/s HMS Infatech Private Limited 76011333.42 L2
3 KRISHAN CHAND GUPTA CONTRACTOR 77681272.03 L3
4 M/s SHAILESH KUMAR 82322147.92 L4
5 O.P. Gupta constructions pvt ltd 88361111.95 L5
6 M/S SHISHU PAL PARIHAR 90361154.70 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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