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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹18.5 CrAdmitted-Finance | -16.06% | ₹18.5 Cr | L1 | Admitted-Finance |
| 2 | L2₹19.2 CrAdmitted-Finance 0 12 UTTAR PRADESH | GHAZIABAD | UTTAR PRADESH | 201001 | -13.10% | ₹19.2 Cr | L2 | Admitted-Finance |
| 3 | L3₹19.8 CrAdmitted-Finance | -10.53% | ₹19.8 Cr | L3 | Admitted-Finance |
| 4 | L4₹21.0 CrAdmitted-Finance | -4.99% | ₹21.0 Cr | L4 | Admitted-Finance |
| 5 | L5₹23.4 CrAdmitted-Finance | +5.67% | ₹23.4 Cr | L5 | Admitted-Finance |
Tender Value
₹22.1 Cr
EMD Value
₹22.1 L
Closing Date
6 Jun 2023, 5:00 pmClosed
Superintending Engineer
Superintending Engineer, Circle Office UPJN (Rural), Lucknow
Re-Organization work of water supply scheme on turn-key basis for District Raebareli Under Jal Jeevan Mission Programme (Package 13)
2023_UPJNG_801295_1
112/M-7/10 DATED 27.04.2023 Package 13
Open Tender
Water Supply
360 days
Raebareli
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
E.E. Divi Office UPJN Rural Raebareli
₹22.1 L
Lucknow
10 Jul 2023
11 May 2023
7 Jun 2023
11 May 2023
6 Jun 2023
11 May 2023
15 May 2023
eProcurement System Government of Uttar Pradesh Created By: SHAFIQUR RAHMAN Created Date/Time: 10-Jul-2023 01:48 PM Tender Title: Re-Organization work of water supply scheme on turn-key basis for District Raebareli Under Jal Jeevan Mission Programme (Package 13) Tender ID: 2023_UPJNG_801295_1
Tender Inviting Authority: OFFICE OF SUPERINTENDING ENGINEER CIRCLE OFFICE , U.P.JAL NIGAM (RURAL) LUCKNOW NIT No: 112/M-7/10 DATED 27/04/2023
Name of Work: Reorganisation Works of Water Supply Scheme Including Survey Design , Supply of all materials ,labour T& P Complete in all respect on Turn Key Basis after completion , commissioning and Completion of trial and Run with defect liability period of works Including Har Ghar Jal Certificate and Handing over to Gram Panchayat for District Raebareli Under jal Jeevan Mission Programme mentioned as under 1. SIWAN G.O.V. 2. SHIV GARH G.O.V. 3. TILENDA G.O.V REORGANIZATION WATER SUPPLY SCHEME on SOLAR based
Contract No: 8840193232
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) 220988864.330 -13.100 192039323.103 Ninteen Crore Twenty Lakh Thirty Nine Thousand Three Hundred and Twenty Three
2.00 M/S UPENDRA KUMAR(GSTN-09AJFPK9245H1ZW) 220988864.330 -16.060 185498052.719 Eighteen Crore Fifty Four Lakh Ninty Eight Thousand Fifty Two
3.00 Divya Enterprise(GSTN-NA) 220988864.330 5.670 233518932.938 Twenty Three Crore Thirty Five Lakh Eighteen Thousand Nine Hundred Thirty Two
4.00 SHREE HARI INFRAPROJECTS PRIVATE LIMITED(GSTN-NA) 220988864.330 -10.530 197718736.916 Ninteen Crore Seventy Seven Lakh Eighteen Thousand Seven Hundred and Thirty Six
5.00 PCI WIRES PRIVATE LIMITED(GSTN-NA) 220988864.330 -4.990 209961520.000 Twenty Crore Ninty Nine Lakh Sixty One Thousand Five Hundred Twenty
Lowest Amount Quoted BY: M/S UPENDRA KUMAR(185498052.719)
BOQ Summary Details Tender Title: Re-Organization work of water supply scheme on turn-key basis for District Raebareli Under Jal Jeevan Mission Programme (Package 13) Tender ID: 2023_UPJNG_801295_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPENDRA KUMAR 185498052.719 L1
2 M/S SHYAM CONSTRUCTION CO. 192039323.103 L2
3 SHREE HARI INFRAPROJECTS PRIVATE LIMITED 197718736.916 L3
4 PCI WIRES PRIVATE LIMITED 209961520.000 L4
5 Divya Enterprise 233518932.938 L5
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