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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 CrAccepted-AOC | ₹7.5 Cr Quoted ₹10.2 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹10.3 Cr+₹15.5 L (1.52%)Rejected-Finance | ₹10.3 Cr+₹15.5 L (1.52%) | L2 | Rejected-Finance L2 |
| 3 | L3₹10.8 Cr+₹61.7 L (6.08%)Rejected-Finance | ₹10.8 Cr+₹61.7 L (6.08%) | L3 | Rejected-Finance L3 |
| 4 | L4₹11.5 Cr+₹1.3 Cr (13.1%)Rejected-Finance KHASRA NO 4A LODHAI SHRI BAPUJI COMPLEX LODHAI SHAMSABAD ROAD AGRA | AGRA | UTTAR PRADESH | 282001 | ₹11.5 Cr+₹1.3 Cr (13.1%) | L4 | Rejected-Finance L4 |
| 5 | L5₹11.7 Cr+₹1.5 Cr (15.2%)Rejected-Finance | ₹11.7 Cr+₹1.5 Cr (15.2%) | L5 | Rejected-Finance L5 |
Tender Value
₹13.2 Cr
EMD Value
₹13.3 L
Closing Date
8 Dec 2022, 5:00 pmClosed
GM GPCU UPJN Kanpur
GM GPCU UPJN Kanpur
Water Supply reorganisation Scheme with its appurtenant works under AMRUT-2.0 Programme in Bakewar at District Etawah of Uttar Pradesh
2022_UPJNM_748350_1
1522/AC-09/30 Dated 11.11.2022
Open Tender
Civil Works - Water Works
Percentage
540 days
Bakewar Nagar Panchata Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Executive Engineer VIII Division UPJN
₹13.3 L
Yes
23.11.2022
15 Mar 2023
17 Nov 2022
9 Dec 2022
17 Nov 2022
8 Dec 2022
17 Nov 2022
23 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ABHINENDRA SINGH BHATI Created Date/Time: 02-Jan-2023 12:35 PM Tender Title: Water Supply reorganisation Scheme with its appurtenant works under AMRUT 2.0 Programme in Bakewar at District Etawah of Uttar Pradesh Tender ID: 2022_UPJNM_748350_1
Tender Inviting Authority: General Manager, Ganga Pollution Control Unit, U. P. Jal Nigam (Urban), Kanpur.
Name of Work: Supply of all materials, labour, T&P etc. for Construction of Over Head Tank (on turn-key basis), Pump house, Staff quarter, Boundary wall, gate, Site development, Supply of all for laying & jointing of rising main, distribution system including all labour and T&P etc. complete in all respects and construction of tube wells 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 BAKEWAR NAGAR PANCHAYAT. Water Supply reorganization Scheme with its appurtenant works in BAKEWAR NAGAR PANCHAYAT at District ETAWAH of Uttar Pradesh.
NIT No: 1522 / AC-9/ 30 Dated:- 11.11.2022 Note:- Estimated Cost is excluding GST but including labour cess. GST will be paid extra as per actual basis. Please refer to Schedule-G for all details.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s HMS Infatech Private Limited(GSTN-09AACCH8603D1ZS) 132162949.00 -11.50 116964209.87 Eleven Crore Sixty Nine Lakh Sixty Four Thousand Two Hundred and Nine
2.00 M/s Krishna Traders(GSTN-09BNRPS2449L1Z2) 132162949.00 -23.17 101540793.72 Ten Crore Fifteen Lakh Fourty Thousand Seven Hundred and Ninty Three
3.00 M/S SANTOSH KUMAR(GSTN-NA) 132162949.00 -18.50 107712803.44 Ten Crore Seventy Seven Lakh Tweleve Thousand Eight Hundred and Three
4.00 M/S RAMA CONSTRUCTION(GSTN-NA) 132162949.00 -22.00 103087100.22 Ten Crore Thirty Lakh Eighty Seven Thousand One Hundred
5.00 B.K Construction And Company(GSTN-NA) 132162949.00 -13.11 114836386.39 Eleven Crore Fourty Eight Lakh Thirty Six Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: M/s Krishna Traders(101540793.72)
BOQ Summary Details Tender Title: Water Supply reorganisation Scheme with its appurtenant works under AMRUT 2.0 Programme in Bakewar at District Etawah of Uttar Pradesh Tender ID: 2022_UPJNM_748350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Krishna Traders 101540793.72 L1
2 M/S RAMA CONSTRUCTION 103087100.22 L2
3 M/S SANTOSH KUMAR 107712803.44 L3
4 B.K Construction And Company 114836386.39 L4
5 M/s HMS Infatech Private Limited 116964209.87 L5
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