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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC As Per Tender Committee decision |
| 2 | L2₹1.9 Cr+₹47,958.74 (0.25%)Rejected-AOC | ₹1.9 Cr+₹47,958.74 (0.25%) | L2 | Rejected-AOC As Per Tender Committee decision |
| 3 | L3₹2.0 Cr+₹3.6 L (1.86%)Rejected-AOC | ₹2.0 Cr+₹3.6 L (1.86%) | L3 | Rejected-AOC As Per Tender Committee decision |
| 4 | L4₹2.0 Cr+₹6.3 L (3.30%)Rejected-AOC | ₹2.0 Cr+₹6.3 L (3.30%) | L4 | Rejected-AOC As Per Tender Committee decision |
| 5 | L5₹2.0 Cr+₹7.4 L (3.87%)Rejected-AOC | ₹2.0 Cr+₹7.4 L (3.87%) | L5 | Rejected-AOC As Per Tender Committee decision |
Tender Value
₹2.2 Cr
EMD Value
₹2.2 L
Closing Date
5 Jun 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM, DEORIA
Construction of R.C.C. O.H.T.- 175 KL/14 M, T.W.-1 Nos., P.H.-1 Nos., S.Q., B.W. S.L.T.C. of R.M.-40 mtr. and D.S. (200 mm to 63 mm) dia HDPE Pipe 6kg/cm2 -16307 mtr. including supply of all materials, labour, T and P etc. complete under JJM
2020_UPJNM_463494_1
745/M-7/61 Dt. 03-04-2020
Open Tender
Civil Works - Water Works
Percentage
365 days
DEORIA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹11,800
EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM
₹2.2 L
S.E. OFFICE GORAKHPUR
14 Oct 2020
13 May 2020
6 Jun 2020
13 May 2020
5 Jun 2020
20 May 2020
19 May 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 10-Jul-2020 11:52 PM Tender Title: Luathahi Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_463494_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA
Name of Work: Luathahi Gram Panchayat Water Supply Scheme, Block-Gauri Bazar, Distt.- Deoria
Contract No: 745 / M-7 / 61 Date : 03-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ASHA CONSTRUCTION 21799426.76 -10.27 19560625.63 One Crore Ninty Five Lakh Sixty Thousand Six Hundred and Twenty Five
2.00 M/S SATYASEN NATH TRIPATHI 21799426.76 -9.00 19837478.35 One Crore Ninty Eight Lakh Thirty Seven Thousand Four Hundred and Seventy Eight
3.00 M/S RAGHAV TRADERS 21799426.76 -8.50 19946475.49 One Crore Ninty Nine Lakh Fourty Six Thousand Four Hundred and Seventy Five
4.00 SURAAJ ENTERPRISES 21799426.76 -11.91 19203115.03 One Crore Ninty Two Lakh Three Thousand One Hundred and Fifteen
5.00 PRAYAG ENGINEER ASSOCIATES 21799426.76 -11.69 19251073.77 One Crore Ninty Two Lakh Fifty One Thousand Seventy Three
Lowest Amount Quoted BY: SURAAJ ENTERPRISES(19203115.03)
BOQ Summary Details Tender Title: Luathahi Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_463494_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURAAJ ENTERPRISES 19203115.03 L1
2 PRAYAG ENGINEER ASSOCIATES 19251073.77 L2
3 M/S ASHA CONSTRUCTION 19560625.63 L3
4 M/S SATYASEN NATH TRIPATHI 19837478.35 L4
5 M/S RAGHAV TRADERS 19946475.49 L5
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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