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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹98.3 LAccepted-AOC | L1 | Accepted-AOC As Per Tender Committee decision | |
| 2 | L2₹1.1 Cr+₹9.6 L (9.77%)Rejected-AOC | L2 | Rejected-AOC As Per Tender Committee decision | |
| 3 | L3₹1.1 Cr+₹9.7 L (9.89%)Rejected-AOC G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | L3 | Rejected-AOC As Per Tender Committee decision | |
| 4 | L4₹1.1 Cr+₹9.9 L (10.1%)Rejected-AOC | L4 | Rejected-AOC As Per Tender Committee decision | |
| 5 | L5₹1.1 Cr+₹12.5 L (12.7%)Rejected-AOC | L5 | Rejected-AOC As Per Tender Committee decision |
Tender Value
₹1.2 Cr
EMD Value
₹1.2 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.- 100 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 - 5501 mtr. including supply of all materials, labour, T and P etc. complete under JJM
2020_UPJNM_462954_1
742/M-7/58 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
₹1.2 L
S.E. OFFICE GORAKHPUR
13 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 10:58 PM Tender Title: Palia Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_462954_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA
Name of Work: Paliya Gram Panchayat Water Supply Scheme, Block-Bhatani, Distt.- Deoria
Contract No: 742 / M-7 / 58 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 SATYASEN NATH TRIPATHI 11985019.64 -10.00 10786517.68 One Crore Seven Lakh Eighty Six Thousand Five Hundred and Seventeen
2.00 M/S SHIVA ASSOCIATES 11985019.64 -9.90 10798502.70 One Crore Seven Lakh Ninty Eight Thousand Five Hundred and Two
3.00 DIVYANSH CONSTRUCTION 11985019.64 -3.69 11542772.42 One Crore Fifteen Lakh Fourty Two Thousand Seven Hundred and Seventy Two
4.00 M/S AWANISH KUMAR RAI 11985019.64 -7.61 11072959.65 One Crore Ten Lakh Seventy Two Thousand Nine Hundred and Fifty Nine
5.00 M/S SURENDRA KUMAR THEKEDAR 11985019.64 -18.01 9826517.60 Ninty Eight Lakh Twenty Six Thousand Five Hundred and Seventeen
6.00 M/S SHIVAM ENTERPRISES 11985019.64 -9.75 10816480.23 One Crore Eight Lakh Sixteen Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/S SURENDRA KUMAR THEKEDAR(9826517.60)
BOQ Summary Details Tender Title: Palia Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_462954_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA KUMAR THEKEDAR 9826517.60 L1
2 M/S SATYASEN NATH TRIPATHI 10786517.68 L2
3 M/S SHIVA ASSOCIATES 10798502.70 L3
4 M/S SHIVAM ENTERPRISES 10816480.23 L4
5 M/S AWANISH KUMAR RAI 11072959.65 L5
6 DIVYANSH CONSTRUCTION 11542772.42 L6
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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