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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.3 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 2 | L2₹16.8 L+₹51,200.01 (3.14%)Accepted-Finance | L2 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 3 | L3₹17.4 L+₹1.1 L (6.44%)Accepted-Finance | L3 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 4 | L4₹17.8 L+₹1.5 L (9.11%)Accepted-Finance | L4 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 5 | L5₹20.4 L+₹4.1 L (25.0%)Accepted-Finance | L5 | Accepted-Finance FINANCIALLY QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
10 Nov 2020, 5:00 pmClosed
Executive Engineer
Office Of The Executive Engineer, First Construction Division, U.P. Jal Nigam, Deoria
Pipeline Extension- 63mm Dia.to 110mm Dia,and its related works and Functional House Tap Connections (FHTC) works, Reparing of Pump House, Staff quarter, OHT in Existing W/S Distribution main with all materials, labour, t and p etc. Complete
2020_UPJNM_526378_3
NIT No. 2279 / M-9 / 43 Dt. 26.09.2020
Open Tender
Civil Works - Water Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Engineer, Ist C.D., UPJN
₹49,000
13 May 2021
2 Nov 2020
11 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 23-Nov-2020 03:08 PM Tender Title: Retrofitting of Kausad Gram Panchayat Water Supply Scheme Block- Lar Tender ID: 2020_UPJNM_526378_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA.
Name of Work: Retrofitting of Kausad Gram Panchayat Water Supply Scheme, Block- Salempur, Distt- Deoria.
Contract No: 2279 / M-9 / 43 Dated 26.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GULAB TIWARI CONTRACTOR(GSTN-09AKYPT4657N1ZR) 2473430.30 -27.99 1781117.16 Seventeen Lakh Eighty One Thousand One Hundred and Seventeen
2.00 VAIBHAVI ENTERPRISES(GSTN-09BBDPT7717A1ZM) 2473430.30 -34.00 1632464.00 Sixteen Lakh Thirty Two Thousand Four Hundred and Sixty Four
3.00 M/s. Rudra Pratap Singh(GSTN-09AAVFR3128F1ZV) 2473430.30 -2.60 2409121.11 Twenty Four Lakh Nine Thousand One Hundred and Twenty One
4.00 CHANDRA PRAKASH JAISWAL(GSTN-09AGPPJ9239H1ZS) 2473430.30 -17.50 2040580.00 Twenty Lakh Fourty Thousand Five Hundred and Eighty
5.00 M/S JAGDAMBA ENTERPRISES(GSTN-NA) 2473430.30 -31.93 1683664.01 Sixteen Lakh Eighty Three Thousand Six Hundred and Sixty Four
6.00 M/s NEBOOLAL CONTRACTOR(GSTN-NA) 2473430.30 -29.75 1737584.79 Seventeen Lakh Thirty Seven Thousand Five Hundred and Eighty Four
Lowest Amount Quoted BY: VAIBHAVI ENTERPRISES(1632464.00)
BOQ Summary Details Tender Title: Retrofitting of Kausad Gram Panchayat Water Supply Scheme Block- Lar Tender ID: 2020_UPJNM_526378_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAVI ENTERPRISES 1632464.00 L1
2 M/S JAGDAMBA ENTERPRISES 1683664.01 L2
3 M/s NEBOOLAL CONTRACTOR 1737584.79 L3
4 M/S GULAB TIWARI CONTRACTOR 1781117.16 L4
5 CHANDRA PRAKASH JAISWAL 2040580.00 L5
6 M/s. Rudra Pratap Singh 2409121.11 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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