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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.6 CrAdmitted-Finance | -27.27% | ₹1.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.7 Cr+₹4.6 L (2.85%)Admitted-Finance | -25.20% | ₹1.7 Cr+₹4.6 L (2.85%) | L2 | Admitted-Finance |
| 3 | L3₹1.8 Cr+₹13.5 L (8.25%)Admitted-Finance | -21.27% | ₹1.8 Cr+₹13.5 L (8.25%) | L3 | Admitted-Finance |
| 4 | L4₹1.9 Cr+₹28.0 L (17.2%)Admitted-Finance | -14.79% | ₹1.9 Cr+₹28.0 L (17.2%) | L4 | Admitted-Finance |
| 5 | L5₹1.9 Cr+₹28.7 L (17.5%)Admitted-Finance | -14.51% | ₹1.9 Cr+₹28.7 L (17.5%) | L5 | Admitted-Finance |
Tender Value
₹2.2 Cr
EMD Value
₹4.5 L
Closing Date
17 Aug 2021, 3:00 pmClosed
General Manager
Office of the General Manager, GangaJal Project Unit, 4/4 Sanjay Place, UP Jal Nigam, Agra
Water Supply Work in the area of R.K. Puram, Roshan Bagh and other associated areas feeded by Nirbhay Nagar and Lawyers colony OHT
2021_UPJNM_606207_1
279/Nivida/02, Dt. 19.07.2021
Open Tender
Civil Works - Water Works
Percentage
270 days
Agra
As per bid document
2 documents required · 2 mandatory
₹11,200
Project Manager, World Bank Unit-I
₹4.5 L
29 Sept 2021
26 Jul 2021
17 Aug 2021
26 Jul 2021
17 Aug 2021
2 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: AKHILESH BABU Created Date/Time: 25-Sep-2021 03:48 PM Tender Title: Water Supply Works Tender ID: 2021_UPJNM_606207_1
Tender Inviting Authority:
Name of Work: Supply of all material, T&P etc. required for Retrofitting /Repairing of existing pipe lines, gap closing, inter connection and repairing of leakage and appurtenant water supply works. Repairing of existing OHT of lawyers colony, laying of new pipe line, etc. work for Distribution of Water Supply in the area associated with Lawyers Colony & Nirbhay Nagar OHT NIT No. 279 / NIVIDA / 02, Dated 19.07.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 sharda construction co.(GSTN-09AEAPR8589M1ZH) 22456391.701 -25.200 16797380.992 One Crore Sixty Seven Lakh Ninty Seven Thousand Three Hundred and Eighty
2.00 MAHATRU BUILDTAK(GSTN-09AAKPT7564N2ZL) 22456391.701 -14.790 19135091.368 One Crore Ninty One Lakh Thirty Five Thousand Ninty One
3.00 M/s ADORE ENGINEERS AND TRADERS(GSTN-09BKWPA0789B1ZZ) 22456391.701 -14.510 19197969.265 One Crore Ninty One Lakh Ninty Seven Thousand Nine Hundred and Sixty Nine
4.00 M/s SAMRIDHI INNFRATECH(GSTN-09AAKPU8870E1Z1) 22456391.701 -27.270 16332533.684 One Crore Sixty Three Lakh Thirty Two Thousand Five Hundred and Thirty Three
5.00 YOGENDRA SINGH(GSTN-09ANIPS8053Q1ZY) 22456391.701 -21.270 17679917.186 One Crore Seventy Six Lakh Seventy Nine Thousand Nine Hundred and Seventeen
6.00 Manoj Kumar(GSTN-09AKCPK7480N1ZJ) 22456391.701 -9.980 20215243.809 Two Crore Two Lakh Fifteen Thousand Two Hundred and Fourty Three
Lowest Amount Quoted BY: M/s SAMRIDHI INNFRATECH(16332533.684)
BOQ Summary Details Tender Title: Water Supply Works Tender ID: 2021_UPJNM_606207_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SAMRIDHI INNFRATECH 16332533.684 L1
2 sharda construction co. 16797380.992 L2
3 YOGENDRA SINGH 17679917.186 L3
4 MAHATRU BUILDTAK 19135091.368 L4
5 M/s ADORE ENGINEERS AND TRADERS 19197969.265 L5
6 Manoj Kumar 20215243.809 L6
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