Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84.9 LAccepted-Finance | L1 | Accepted-Finance Qualified | |
| 2 | L2₹87.8 L+₹2.9 L (3.37%)Rejected-Finance | L2 | Rejected-Finance Unqualified | |
| 3 | L3₹89.3 L+₹4.4 L (5.15%)Rejected-Finance WARD NO 19 BRAHMNAGAR GAFI NO 2 ROBERTSGANJ DIST SONBHADRA | ROBERTSGANJ | SONBHADRA | UTTAR PRADESH | L3 | Rejected-Finance Unqualified | |
| 4 | L4₹94.4 L+₹9.5 L (11.1%)Rejected-Finance | L4 | Rejected-Finance Unqualified | |
| 5 | L5₹96.3 L+₹11.4 L (13.5%)Rejected-Finance | L5 | Rejected-Finance Unqualified |
Tender Value
₹1.3 Cr
EMD Value
₹2.6 L
Closing Date
20 Jul 2022, 3:00 pmClosed
General Manager
Office of the General Manager, Yamuna Pollution Control Unit, UP Jal Nigam (Urban), Water Works Crossing, Jeoni Mandi Road, Agra
Laying of Sewer Line in Khandari Campus of Dr. B.R. Ambedkar University, Agra
2022_UPJNM_712499_1
739/Nivida/18, dated 23.06.2022
Open Tender
Civil Works
Percentage
300 days
Water Works Crossing, Jeoni Mandi Road
Please refer Tender Document
3 documents required · 3 mandatory
₹11,800
P.M., C.U, UPJN, Agra
₹2.6 L
Agra
29 Sept 2022
4 Jul 2022
20 Jul 2022
4 Jul 2022
20 Jul 2022
4 Jul 2022
8 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Yadunath Singh Created Date/Time: 26-Sep-2022 04:22 PM Tender Title: Laying of Sewer Line in Khandari Campus of Dr. B.R. Ambedkar University, Agra Tender ID: 2022_UPJNM_712499_1
Tender Inviting Authority:
Name of Work: Supply of all material, labour, T&P etc. required for laying of RCC pipe sewer line, Construction of Manhole, Sewer Connecting Chamber of size 0.60x0.60x0.80 as per drawing with laying of 150 mm dia AC Maza Pipe from Sewer Connecting Chamber to Manholes & 120 mm dia DWC HDPE Pipe in Institutional blocks, Residences, other waste water sources Connections and upto Sewer Connecting Chamber including its connections and tapping also waste water of Laboratory, Bathrooms, Kitchen etc. including dismantling of different type of roads, floors and their permanent re-instatement after completion of work including testing, commissioning and maintaining during defect liability period of one year and handing over the works to Dr. B.R. Ambedkar University, Agra. NIT No. 739 / Nivida / 18, Dt. 23.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SOLUTION(GSTN-09ACUFS2743Q1Z1) 13197909.250 -14.999 11218354.842 One Crore Tweleve Lakh Eighteen Thousand Three Hundred and Fifty Four
2.00 M/S TASSUVBAR ALI CONTRACTOR(GSTN-09AHTPA5966B1Z5) 13197909.250 -10.550 11805529.824 One Crore Eighteen Lakh Five Thousand Five Hundred and Twenty Nine
3.00 sharda construction co.(GSTN-09AEAPR8589M1ZH) 13197909.250 -28.500 9436505.114 Ninty Four Lakh Thirty Six Thousand Five Hundred and Five
4.00 m/s project india(GSTN-09BHCPS2758D1Z7) 13197909.250 -33.500 8776609.651 Eighty Seven Lakh Seventy Six Thousand Six Hundred and Nine
5.00 MAHATRU BUILDTAK(GSTN-09AAKPT7564N2ZL) 13197909.250 -20.000 10558327.400 One Crore Five Lakh Fifty Eight Thousand Three Hundred and Twenty Seven
6.00 YOGENDRA SINGH(GSTN-09ANIPS8053Q1ZY) 13197909.250 -35.670 8490215.021 Eighty Four Lakh Ninty Thousand Two Hundred and Fifteen
7.00 M/s SAMRIDHI INNFRATECH(GSTN-09AAKPU8870E1Z1) 13197909.250 -27.000 9634473.753 Ninty Six Lakh Thirty Four Thousand Four Hundred and Seventy Three
8.00 S M Construction(GSTN-09AGBPM2257Q1ZW) 13197909.250 -32.360 8927065.817 Eighty Nine Lakh Twenty Seven Thousand Sixty Five
9.00 M/S SATISH KUMAR & COMPANY(GSTN-NA) 13197909.250 -23.510 10095080.785 One Crore Ninty Five Thousand Eighty
Lowest Amount Quoted BY: YOGENDRA SINGH(8490215.021)
BOQ Summary Details Tender Title: Laying of Sewer Line in Khandari Campus of Dr. B.R. Ambedkar University, Agra Tender ID: 2022_UPJNM_712499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 YOGENDRA SINGH 8490215.021 L1
2 m/s project india 8776609.651 L2
3 S M Construction 8927065.817 L3
4 sharda construction co. 9436505.114 L4
5 M/s SAMRIDHI INNFRATECH 9634473.753 L5
6 M/S SATISH KUMAR & COMPANY 10095080.785 L6
7 MAHATRU BUILDTAK 10558327.400 L7
8 M/S SOLUTION 11218354.842 L8
9 M/S TASSUVBAR ALI CONTRACTOR 11805529.824 L9
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 .