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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance BOQ is found ok. |
| 2 | L2₹1.5 Cr+₹6.4 L (4.54%)Accepted-Finance | ₹1.5 Cr+₹6.4 L (4.54%) | L2 | Accepted-Finance BOQ is found ok. |
| 3 | L3₹1.5 Cr+₹7.9 L (5.61%)Accepted-Finance | ₹1.5 Cr+₹7.9 L (5.61%) | L3 | Accepted-Finance BOQ is found ok. |
| 4 | L4₹1.5 Cr+₹8.4 L (5.96%)Accepted-Finance G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.5 Cr+₹8.4 L (5.96%) | L4 | Accepted-Finance BOQ is found ok. |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
5 Jun 2020, 5:00 pmClosed
S.E. 17th Circle U.P. Jal Nigam Gorakhpur
Office of the S.E. 17th Circle U.P. Jal Nigam GKP.
Supply, Laying and Jointing of Pipe with specials, Rising main, Construction of Tubewell, Lowering of Pumping Plant, Construction of RCC OHT, Pump House, Staff Quarter, Boundary Wall, Making FHTC etc. complete in PANEWA PANEI G.P. WS Scheme
2020_UPJNM_472361_1
394 /V-15 /68 date 21.03.2020
Open Tender
Civil Works - Water Works
Percentage
365 days
PANEWA PANEI Village in MITHAURA Block
Please refer tender Notice and tender document
3 documents required · 3 mandatory
₹11,800
E.E. C.D. U.P. Jal Nigam Maharajganj
₹1.7 L
Office of the S.E. 17th Circle U.P. Jal Nigam GKP.
7 Jul 2020
21 May 2020
6 Jun 2020
21 May 2020
5 Jun 2020
21 May 2020
23 May 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Agarwal Created Date/Time: 27-Jun-2020 05:40 PM Tender Title: Supply, Laying and Jointing of Pipe with specials, Rising main, Construction of Tubewell, Lowering of Pumping Plant, Construction of RCC OHT, Pump House, Staff Quarter, Boundary Wall, Making FHTC etc. complete in PANEWA PANEI G.P. WS Scheme Tender ID: 2020_UPJNM_472361_1
Tender Inviting Authority: Office of the Executive Engineer, Construction Division, U.P. Jal Nigam, Maharajganj
Name of Work: Construction of Tubewell,Soil Testing, Design,Supply,Construction, Testing & Trial Run Of Over Head Tank Of 300 Kl Capacity & 18 m staging, Supply, Laying And Jointing Of Rising Mains And Distribution System, Boundry Wall With Gate, Pump House, Staff Quarter And Approach Road Including Supply Of All Materials, Labour And T&P Etc. All Complete Works Including Testing, Commissioning Trial Run For Three Months and Handing Over the scheme to the G.P. For PANEVA PANEI GRAM PANCHAYAT Water Supply Scheme in MITHAURA block under Jal Jeevan Mission Programme.
Contract No: 394 /V-15/68 dated 21/03/2020 1. Rates should be quoted on % plus or minus basis. 2. GST @12% shall be paid extra after submission of proof / document in jal nigam. 3. No additional rates are allowed if B.C. is less than 8.00 t/m2 ( FOR OHT ) 4. If B.C. is above 8.00 t/m2 then foundation has to be designed assuming B.C. as 8.00 t/m2 ( FOR OHT ) 5. Rates are invited in a whole for Schedule:- G-1, G-2, G-3, G-4, G-5 & G-6, but the payment will be made of those Schedules as per detailed measurement (schedule annexed)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVA ASSOCIATES 17011935.26 -12.70 14851419.48 One Crore Fourty Eight Lakh Fifty One Thousand Four Hundred and Ninteen
2.00 M/S MAYA DEVI 17011935.26 -13.87 14652379.84 One Crore Fourty Six Lakh Fifty Two Thousand Three Hundred and Seventy Nine
3.00 M/s PRATYAY ASSOCIATES 17011935.26 -17.61 14016133.46 One Crore Fourty Lakh Sixteen Thousand One Hundred and Thirty Three
4.00 M/S TAJUDDEEN CONSTRUCTION AND SUPPLIER 17011935.26 -12.99 14802084.87 One Crore Fourty Eight Lakh Two Thousand Eighty Four
Lowest Amount Quoted BY: M/s PRATYAY ASSOCIATES(14016133.46)
BOQ Summary Details Tender Title: Supply, Laying and Jointing of Pipe with specials, Rising main, Construction of Tubewell, Lowering of Pumping Plant, Construction of RCC OHT, Pump House, Staff Quarter, Boundary Wall, Making FHTC etc. complete in PANEWA PANEI G.P. WS Scheme Tender ID: 2020_UPJNM_472361_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRATYAY ASSOCIATES 14016133.46 L1
2 M/S MAYA DEVI 14652379.84 L2
3 M/S TAJUDDEEN CONSTRUCTION AND SUPPLIER 14802084.87 L3
4 M/S SHIVA ASSOCIATES 14851419.48 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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