Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.4 LRejected-Finance | L1 | Rejected-Finance AS PER KRAVITRI | |
| 2 | L2₹1.1 Cr+₹17.8 L (20.2%)Rejected-Finance | L2 | Rejected-Finance AS PER KRAVITRI | |
| 3 | L3₹1.1 Cr+₹23.3 L (26.3%)Rejected-Finance | L3 | Rejected-Finance AS PER KRAVITRI | |
| 4 | L4₹1.2 Cr+₹28.6 L (32.4%)Rejected-Finance | L4 | Rejected-Finance AS PER KRAVITRI | |
| 5 | L5₹1.2 Cr+₹29.5 L (33.4%)Rejected-Finance | L5 | Rejected-Finance AS PER KRAVITRI |
Tender Value
₹1.2 Cr
EMD Value
₹1.1 L
Closing Date
21 Aug 2020, 2:00 pmClosed
SUPERINTENDING ENGINEER
SUPERINTENDING ENGINEER 7TH CIRCLE UP JAL NIGAM VARANASI
FHTC,PIPE LINE
2020_UPJNM_501816_1
3923/M-2/214
Open Tender
Civil Works - Water Works
Percentage
120 days
jaunpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹11,800
EXECUTIVE ENGINEER 3RD MAINT DIV UPJN JAUNPUR
₹1.1 L
2 Sept 2020
14 Aug 2020
21 Aug 2020
14 Aug 2020
21 Aug 2020
14 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gupta Created Date/Time: 26-Aug-2020 05:34 PM Tender Title: SURERI(RETROFITTING) WATER SUPPLY Tender ID: 2020_UPJNM_501816_1
Tender Inviting Authority: Executive Engineer 3rd Maintenance Divisiion U.P. Jal Nigam, Jaunpur
Name of Work: Sureri Water Supply Scheme (Retrofitting) Under JJM
Contract No: 3923/M-2/214, Dt. 07.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 J.P.ENTERPRISES 11815961.79 -5.50 11166083.89 One Crore Eleven Lakh Sixty Six Thousand Eighty Three
2.00 M/S KOTWAL SAHU 11815961.79 -.25 11786421.89 One Crore Seventeen Lakh Eighty Six Thousand Four Hundred and Twenty One
3.00 M/S MAHENDRA PRASAD 11815961.79 -1.00 11697802.17 One Crore Sixteen Lakh Ninty Seven Thousand Eight Hundred and Two
4.00 A. S. Construction and Supplier 11815961.79 -10.10 10622549.65 One Crore Six Lakh Twenty Two Thousand Five Hundred and Fourty Nine
5.00 M/S ASHUTOSH PRATAP SINGH 11815961.79 -25.20 8838339.42 Eighty Eight Lakh Thirty Eight Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S ASHUTOSH PRATAP SINGH(8838339.42)
BOQ Summary Details Tender Title: SURERI(RETROFITTING) WATER SUPPLY Tender ID: 2020_UPJNM_501816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHUTOSH PRATAP SINGH 8838339.42 L1
2 A. S. Construction and Supplier 10622549.65 L2
3 J.P.ENTERPRISES 11166083.89 L3
4 M/S MAHENDRA PRASAD 11697802.17 L4
5 M/S KOTWAL SAHU 11786421.89 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .