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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 2 | L2₹20.9 L+₹4.0 L (23.6%)Accepted-Finance | L2 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 3 | L3₹21.7 L+₹4.7 L (27.9%)Accepted-Finance | L3 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 4 | L4₹25.0 L+₹8.0 L (47.3%)Accepted-Finance | L4 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 5 | Rejected-Technical | - | Rejected-Technical Conditional Bid |
Tender Value
Refer Docs
EMD Value
₹51,000
Closing Date
3 Dec 2020, 5:00 pmClosed
Executive Engineer
Executive Engineer, Ist C.D., UPJN, Deoria
Pipeline Extension- 63mm Dia.to 110mm Dia,and its related worrks and Functional House Tap Connections (FHTC) works, Reparing of P.H., S.Q., OHT in Existing W/S Distribution main with all materials, labour, tools and plants etc. Complete in Deoria.
2020_UPJNM_533584_3
NIT NO. 2837/M-9/74 DT. 17-11-2020
Open Tender
Civil Works - Water Works
Turn-key
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Engineer, Ist C.D., UPJN, Deoria
₹51,000
15 Apr 2021
28 Nov 2020
4 Dec 2020
28 Nov 2020
3 Dec 2020
28 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 17-Dec-2020 06:28 PM Tender Title: Retrofitting of Shahpur Puraini Gram Panchayat Water Supply Scheme Block- Pathardewa Tender ID: 2020_UPJNM_533584_3
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA.
Name of Work: Retrofitting of Shahpur Puraini Group of Villages Water Supply Scheme, Block- Pathardeva, Distt- Deoria.
Contract No: 2837 / M-9 / 74 Dated 17.11.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AANVI CONSTRUCTION(GSTN-09AIAPY6755E2ZT) 2550029.64 -2.10 2496479.02 Twenty Four Lakh Ninty Six Thousand Four Hundred and Seventy Nine
2.00 VAIBHAVI ENTERPRISES(GSTN-09BBDPT7717A1ZM) 2550029.64 -15.00 2167525.19 Twenty One Lakh Sixty Seven Thousand Five Hundred and Twenty Five
3.00 M/S BARISTER MANI TRIPATHI(GSTN-NA) 2550029.64 -33.53 1695004.70 Sixteen Lakh Ninty Five Thousand Four
4.00 M/S aRATI CONSTRUCTION(GSTN-NA) 2550029.64 -17.86 2094594.35 Twenty Lakh Ninty Four Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: M/S BARISTER MANI TRIPATHI(1695004.70)
BOQ Summary Details Tender Title: Retrofitting of Shahpur Puraini Gram Panchayat Water Supply Scheme Block- Pathardewa Tender ID: 2020_UPJNM_533584_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BARISTER MANI TRIPATHI 1695004.70 L1
2 M/S aRATI CONSTRUCTION 2094594.35 L2
3 VAIBHAVI ENTERPRISES 2167525.19 L3
4 M/S AANVI CONSTRUCTION 2496479.02 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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