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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.8 CrAccepted-AOC | ₹13.8 Cr Quoted ₹13.6 Cr | 1 | Accepted-AOC First Lowest |
| 2 | 2₹13.8 CrRejected-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | ₹13.8 Cr | 2 | Rejected-Finance L2 and Disqualified |
| 3 | 3₹14.3 CrRejected-Finance N A | NA | NA | 121004 | ₹14.3 Cr | 3 | Rejected-Finance L3 and Disqualified |
| 4 | Rejected-Technical BEERQAZI BEERQAZI IFFCO GATE NO 3 PHOOLPUR PRAYAGRAJ PHOOLPUR PHOOLPUR ALLAHABAD UTTAR PRADESH 212402 | PRAYAGRAJ | UTTAR PRADESH | 212402 | - | - | Rejected-Technical Disqualified in Experience |
Tender Value
Refer Docs
EMD Value
₹17.0 L
Closing Date
6 Sept 2023, 2:00 pmClosed
SE Construction Circle UPJN Urban Lko
SE Construction Circle UPJN Urban Lko
Supply of all materials, labour for Construction of OHT, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Kakori Nagar Panchayat Reorganization water supply scheme
2023_UPJNM_830041_1
1386/M-13/263, dt 07-08-2023
Open Tender
Civil Works
365 days
Kakori Nagar Panchayat District Lucknow
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Executive Engineer Cons. Div. UPJN Urban Hardoi
₹17.0 L
SE Construction Circle UPJN Urban Lko
23 Feb 2024
18 Aug 2023
6 Sept 2023
18 Aug 2023
6 Sept 2023
18 Aug 2023
19 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR SINGH Created Date/Time: 09-Nov-2023 12:44 PM Tender Title: Supply of all materials, labour for Construction of OHT, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Kakori Nagar Panchayat Reorganization water supply scheme Tender ID: 2023_UPJNM_830041_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, U.P. Jal Nigam(Urban), Lucknow
Name of Work: Supply of all materials, labour, T&P etc. for Construction of Over Head Tanks, Pump house, Staff Quarter, Boundary wall, gate, Site development, Supply of all materials for laying & jointing of rising main, distribution system including all labour and T&P etc. complete in all respects and construction of tubewells including PLC SCADA automation of all tubewells as per specifications in tender document complete in all respect including commissioning, testing, trial & run, defect liabilities and handing over the complete works to Kakori Nagar Panchayat Reorganization water supply scheme on turn-key basis.
Contract No: 1386 / M-13 / 263, dated 07-08-2023
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 SHYAM CONSTRUCTION CO.(GSTN-09AALFM1641G1ZA) 170134151.265 -18.900 137978796.676 Thirteen Crore Seventy Nine Lakh Seventy Eight Thousand Seven Hundred and Ninty Six
2.00 M/S JAIN BROTHERS(GSTN-NA) 170134151.265 -15.990 142929700.478 Fourteen Crore Twenty Nine Lakh Twenty Nine Thousand Seven Hundred
3.00 S.K. Enterprises(GSTN-NA) 170134151.265 -20.010 136090307.597 Thirteen Crore Sixty Lakh Ninty Thousand Three Hundred and Seven
Lowest Amount Quoted BY: S.K. Enterprises(136090307.597)
BOQ Summary Details Tender Title: Supply of all materials, labour for Construction of OHT, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Kakori Nagar Panchayat Reorganization water supply scheme Tender ID: 2023_UPJNM_830041_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 S.K. Enterprises 136090307.597 L1
2 M/S SHYAM CONSTRUCTION CO. 137978796.676 L2
3 M/S JAIN BROTHERS 142929700.478 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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