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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 CrAccepted-AOC | ₹25.3 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹25.6 CrRejected-Finance | ₹25.6 Cr | L2 | Rejected-Finance Rejected |
| 3 | L3₹26.4 CrRejected-Finance | ₹26.4 Cr | L3 | Rejected-Finance Rejected |
| 4 | L4₹27.3 CrRejected-Finance 93 BASHIRATGANJ LUCKNOW UTTAR PRADESH 226004 UDYAM UP 50 0008084 | LUCKNOW | UTTAR PRADESH | 226004 | ₹27.3 Cr | L4 | Rejected-Finance Rejected |
| 5 | Rejected-Technical | - | - | Rejected-Technical All the required formalities are not fulfilled |
Tender Value
₹33.4 Cr
EMD Value
₹33.4 L
Closing Date
6 Feb 2025, 5:00 pmClosed
Superintending Engineer
OFFICE OF THE SUPERINTENDING ENGINEER, CONSTRUCTION CIRCLE U.P.JAL NIGAM (URBAN), 220, CIVIL LINES, MEERUT
Construction, completion, testing and commissioning of water supply works including RCC OHT, CWR, Rising main, Distribution system, Tube wells, Pump house, Boundary wall and site development works etc. and other appurtenant works.
2024_UPJNM_987914_1
2126/Nivida/213 Dt. 24.12.2024
Open Tender
Civil Works - Water Works
630 days
Nagar Palika Parishad Hapur
Please Refer Tender Document
2 documents required · 2 mandatory
₹23,600
EE CD UPJN Hapur
₹33.4 L
SE Office, Meerut
17 Jul 2025
28 Dec 2024
7 Feb 2025
28 Dec 2024
6 Feb 2025
28 Dec 2024
28 Dec 2024 - 7 Jan 2025
7 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: VISHAL RUHELA Created Date/Time: 04-Apr-2025 05:35 PM Tender Title: Nagar Palika Parishad Hapur Water Supply Re-organisation Scheme (Part-2), District Hapur (U.P.) Tender ID: 2024_UPJNM_987914_1
Tender Inviting Authority: Office of the Superintending Engineer, Construction Circle, UP Jal Nigam (Urban), Meerut
Name of Work: Survey, Soil investigation, design and Supply of all materials, labour, T&P etc. required for Construction of Tubewells, Pump Houses, Over Head Tanks, C.W.R., Rising main, Distribution System, Staff Quarter, Building works, Boundry wall, Gates, Site Development, Scada and Automation etc. complete in all respect as per specifications in tender document including testing, commissioning, trial & run, defect liability period (one year for civil works and two years for E&M works) and its handing over the complete works of “Nagar Palika Parishad Hapur Water supply reorganization scheme (Part-2)” with its appurtenant works to Nagar Palika Parishad Hapur,District - Hapur (Uttar Pradesh).
NIT No. : 2126 / Nivida / 213 Date:- 24.12.2024
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 ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4890589 333718397.568 -23.360 255761779.898 Twenty Five Crore Fifty Seven Lakh Sixty One Thousand Seven Hundred Seventy Nine
2.00 M/S GUPTA ASSOCIATES (GSTN-09AADFG6134A1ZU) BID ID -4892144 333718397.568 -18.300 272647930.815 Twenty Seven Crore Twenty Six Lakh Fourty Seven Thousand Nine Hundred Thirty
3.00 M/S RAI CONTRACTOR (GSTN-NA) BID ID -4919570 333718397.568 -20.786 264351691.451 Twenty Six Crore Fourty Three Lakh Fifty One Thousand Six Hundred Ninty One
4.00 M/S DEVENDRA PRAKASH (GSTN-NA) BID ID -4892155 333718397.568 -24.120 253225520.076 Twenty Five Crore Thirty Two Lakh Twenty Five Thousand Five Hundred Twenty
Lowest Amount Quoted BY: M/S DEVENDRA PRAKASH(253225520.076)
BOQ Summary Details Tender Title: Nagar Palika Parishad Hapur Water Supply Re-organisation Scheme (Part-2), District Hapur (U.P.) Tender ID: 2024_UPJNM_987914_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DEVENDRA PRAKASH (BID ID -4892155) 253225520.076 L1
2 M/S ANIL KUMAR GUPTA (BID ID -4890589) 255761779.898 L2
3 M/S RAI CONTRACTOR (BID ID -4919570) 264351691.451 L3
4 M/S GUPTA ASSOCIATES (BID ID -4892144) 272647930.815 L4
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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