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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 CrAccepted-AOC | L1 | Accepted-AOC L1 ( 1ST Lowest rate ) | |
| 2 | L2₹13.1 Cr+₹4.9 L (0.37%)Rejected-Finance GRAM SOFIPUR FIROZABAD | FIROZABAD | FIROZABAD | L2 | Rejected-Finance 2nd Lowest rate quoted by the firm | |
| 3 | L3₹14.1 Cr+₹1.0 Cr (7.92%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest rate quoted by the firm | |
| 4 | L4₹14.4 Cr+₹1.3 Cr (9.61%)Rejected-Finance | L4 | Rejected-Finance 4th Lowest rate quoted by the firm | |
| 5 | Rejected-Technical | - | Rejected-Technical Due to not fullfilled the experiences and solvency criteria as per tender documents |
Tender Value
₹16.4 Cr
EMD Value
₹16.4 L
Closing Date
29 Nov 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER
Office of superintending engineer construction division U.P. Jal Nigam Jhansi
SAMTHAR NAGAR PALIKA WATER SUPPLY REORGANIZATION SCHEME UNDER AMRUT 2.0
2023_UPJNM_859744_1
6727/M-4/138 Dated 20/10/2023
Open Tender
Water Supply
Percentage
545 days
Samthar Disst Jhansi
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
EXECUTIVE ENGINEER CONSTRUCTION DIVISION
₹16.4 L
Yes
Jhansi
22 Feb 2024
4 Nov 2023
30 Nov 2023
4 Nov 2023
29 Nov 2023
4 Nov 2023
4 Nov 2023 - 29 Nov 2023
10 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Mukesh Pal Singh Created Date/Time: 05-Jan-2024 12:01 PM Tender Title: SAMTHAR NAGAR PALIKA WATER SUPPLY REORGANIZATION SCHEME UNDER AMRUT 2.0 Tender ID: 2023_UPJNM_859744_1
Tender Inviting Authority: SUPERINTENDING ENGINEER CONSTRUCTION CIRCLE JHANSI
Name of Work: SAMTHAR NAGAR PALIKA PARISHAD WATER SUPPLY REORGANIZATION SCHEME UNDER AMRUT 2.0 DISTT - JHANSI
Contract No: 6727/M-4/138 DATED 20/10/2023
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 Banwari lal(GSTN-09AATPL5511C1ZP) 163501250.00 -19.61 131438654.88 Thirteen Crore Fourteen Lakh Thirty Eight Thousand Six Hundred and Fifty Four
2.00 M/S SHISHU PAL PARIHAR(GSTN-09ALIPS8821Q1Z2) 163501250.00 -19.91 130948151.13 Thirteen Crore Nine Lakh Fourty Eight Thousand One Hundred and Fifty One
3.00 NKG INFRA(GSTN-NA) 163501250.00 -13.57 141314130.38 Fourteen Crore Thirteen Lakh Fourteen Thousand One Hundred and Thirty
4.00 SANTOSH KUMAR DWIVEDI(GSTN-NA) 163501250.00 -12.21 143537747.38 Fourteen Crore Thirty Five Lakh Thirty Seven Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SHISHU PAL PARIHAR(130948151.13)
BOQ Summary Details Tender Title: SAMTHAR NAGAR PALIKA WATER SUPPLY REORGANIZATION SCHEME UNDER AMRUT 2.0 Tender ID: 2023_UPJNM_859744_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHISHU PAL PARIHAR 130948151.13 L1
2 M/s Banwari lal 131438654.88 L2
3 NKG INFRA 141314130.38 L3
4 SANTOSH KUMAR DWIVEDI 143537747.38 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ_1458011.xls
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132828303.pdf
Tender Document • 1.57 MB
TD.pdf
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