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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.3 CrAccepted-AOC | ₹30.3 Cr | L1 | Accepted-AOC Fulfills Criteria |
| 2 | L2₹30.8 CrRejected-AOC GRAM SOFIPUR FIROZABAD | FIROZABAD | FIROZABAD | ₹30.8 Cr | L2 | Rejected-AOC Does Not Qualify |
| 3 | L3₹31.3 CrRejected-AOC | ₹31.3 Cr | L3 | Rejected-AOC Does Not Qualify |
| 4 | L4₹31.9 CrRejected-AOC 1 13 16 G KHAPARADEEH KOTHI CAMPUS CIVIL LINES AYODHYA UTTAR PRADESH 224001 | AYODHYA | AYODHYA | UTTAR PRADESH | 224001 | ₹31.9 Cr | L4 | Rejected-AOC Does Not Qualify |
Tender Value
₹38.0 Cr
EMD Value
₹38 L
Closing Date
29 Apr 2024, 2:00 pmClosed
S.E,C.C,Upjn(U),Bareilly
Office of the Superintending Engineer. Construction Circle, U P Jal Nigam, Bareilly
Nagar Palika Parishad Ujhani Reorganisation water supply scheme under Amrut 2.0
2024_UPJNM_902076_1
220/M-16/06 dt 17.02.2024
Open Tender
Civil Works
540 days
ujhani
please refer tender document
2 documents required · 2 mandatory
₹23,600
Executive Engineer,Construction Division,upjn(U)
₹38 L
Office of the S.E,C.C,Upjn(U),Bareilly
17 Apr 2025
21 Feb 2024
30 Apr 2024
21 Feb 2024
29 Apr 2024
21 Feb 2024
21 Feb 2024 - 28 Feb 2024
28 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: VINAY KUMAR Created Date/Time: 29-Jul-2024 04:05 PM Tender Title: Nagar Palika Parishad Ujhani Reorganisation water supply scheme Tender ID: 2024_UPJNM_902076_1
Tender Inviting Authority: Superintending Engineer, construction circle, U.P. Jal Nigam (Urban), Bareilly
Name of Work: Complete works of Nagar Palika Parishad Ujhani Reorganisation Water Supply Scheme District Budaun under AMRUT 2.0
NIT No: 220/M-16/06 dated 17.02.2024
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 Banwari lal (GSTN-09AATPL5511C1ZP) BID ID -4326832 379805530.260 -18.990 307680460.064 Thirty Crore Seventy Six Lakh Eighty Thousand Four Hundred Sixty
2.00 M/S SHISHU PAL PARIHAR (GSTN-09ALIPS8821Q1Z2) BID ID -4332061 379805530.260 -20.290 302742988.170 Thirty Crore Twenty Seven Lakh Fourty Two Thousand Nine Hundred Eighty Eight
3.00 M/s R And C Infraengineers Private Limited(GSTN-NA)--4326645 379805530.260 -16.000 319036645.418 Thirty One Crore Ninty Lakh Thirty Six Thousand Six Hundred Fourty Five
4.00 M/S DEVENDRA PRAKASH(GSTN-NA)--4320930 379805530.260 -17.600 312959756.934 Thirty One Crore Twenty Nine Lakh Fifty Nine Thousand Seven Hundred Fifty Six
Lowest Amount Quoted BY: M/S SHISHU PAL PARIHAR(302742988.170)
BOQ Summary Details Tender Title: Nagar Palika Parishad Ujhani Reorganisation water supply scheme Tender ID: 2024_UPJNM_902076_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISHU PAL PARIHAR 302742988.170 L1
2 M/s Banwari lal 307680460.064 L2
3 M/S DEVENDRA PRAKASH 312959756.934 L3
4 M/s R And C Infraengineers Private Limited 319036645.418 L4
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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