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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 CrAccepted-AOC KHASRA NO 4A LODHAI SHRI BAPUJI COMPLEX LODHAI SHAMSABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹20.4 Cr | L1 | Accepted-AOC Fulfills Criteria |
| 2 | L2₹20.5 CrRejected-AOC | ₹20.5 Cr | L2 | Rejected-AOC Dose Not Qualify |
| 3 | L3₹20.9 CrRejected-AOC | ₹20.9 Cr | L3 | Rejected-AOC Dose Not Qualify |
| 4 | L4₹21.7 CrRejected-AOC | ₹21.7 Cr | L4 | Rejected-AOC Dose Not Qualify |
Tender Value
Refer Docs
EMD Value
₹21.4 L
Closing Date
17 Dec 2024, 5:00 pmClosed
Superintending engineer construction circle U.P ja
office of s.e construction circle u.p jal nigam (urban)near manohar bhusan inter college Gandhi nagar Bareilly
oht,tube well, pump house,rising main ,distribution scada automation etc
2024_UPJNM_977315_3
1224/M-16/54 date 23.11.24
Open Tender
Water Supply
540 days
Katra nagar panchayat shahjahanpur
as per tender document and NIT
2 documents required · 2 mandatory
₹23,600
EE,construction division U.P jal nigam (urban)
₹21.4 L
office of S.E construction circle bareilly
17 Apr 2025
26 Nov 2024
18 Dec 2024
26 Nov 2024
17 Dec 2024
26 Nov 2024
26 Nov 2024 - 30 Nov 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 13-Feb-2025 10:45 AM Tender Title: Katra nagar panchayat water supply reorganisation scheme Tender ID: 2024_UPJNM_977315_3
Tender Inviting Authority: Superintending Engineer, construction circle, U.P. Jal Nigam (Urban), Bareilly
Name of Work: KATRA NAGAR PANCHAYAT WATER SUPPLY REORGANISATION SCHEME DISTRICT- SHAHJAHANPUR
Contract No: NIT No. :1224/M-16/54 Date 23.11.24
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 SHISHU PAL PARIHAR (GSTN-09ALIPS8821Q1Z2) BID ID -4777728 214079523.017 -4.310 204852695.575 Twenty Crore Fourty Eight Lakh Fifty Two Thousand Six Hundred Ninty Five
2.00 M/S SNT (GSTN-NA) BID ID -4794191 214079523.017 1.200 216648477.293 Twenty One Crore Sixty Six Lakh Fourty Eight Thousand Four Hundred Seventy Seven
3.00 M/S B.K CONSTRUCTION AND CO. (GSTN-NA) BID ID -4778378 214079523.017 -4.510 204424536.529 Twenty Crore Fourty Four Lakh Twenty Four Thousand Five Hundred Thirty Six
4.00 KRISHNA CHAND GUPTA CONTRACTOR (GSTN-NA) BID ID -4778357 214079523.017 -2.150 209476813.272 Twenty Crore Ninty Four Lakh Seventy Six Thousand Eight Hundred Thirteen
Lowest Amount Quoted BY: M/S B.K CONSTRUCTION AND CO.(204424536.529)
BOQ Summary Details Tender Title: Katra nagar panchayat water supply reorganisation scheme Tender ID: 2024_UPJNM_977315_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S B.K CONSTRUCTION AND CO. (BID ID -4778378) 204424536.529 L1
2 M/S SHISHU PAL PARIHAR (BID ID -4777728) 204852695.575 L2
3 KRISHNA CHAND GUPTA CONTRACTOR (BID ID -4778357) 209476813.272 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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