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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 CrAccepted-AOC FLAT NO 211 PREM RATAN VATIKA SWAROOP NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208002 | KANPUR NAGAR | UTTAR PRADESH | 208002 | ₹35.0 Cr | L1 | Accepted-AOC Lowest Bid |
| 2 | L2₹36.9 Cr+₹1.9 Cr (5.33%)Rejected-Finance | ₹36.9 Cr+₹1.9 Cr (5.33%) | L2 | Rejected-Finance L2 |
| 3 | L3₹37.1 Cr+₹2.1 Cr (6.08%)Rejected-Finance | ₹37.1 Cr+₹2.1 Cr (6.08%) | L3 | Rejected-Finance L3 |
| 4 | L4₹38.7 Cr+₹3.7 Cr (10.6%)Rejected-Finance | ₹38.7 Cr+₹3.7 Cr (10.6%) | L4 | Rejected-Finance L4 |
| 5 | Rejected-Technical | - | - | Rejected-Technical Experience Critirea Not fulfilled |
Tender Value
₹44.3 Cr
EMD Value
₹44.3 L
Closing Date
10 Jan 2025, 5:00 pmClosed
Superintending Engineer
OFFICE OF THE SUPERINTENDING ENGINEER CONSTRUCTION CIRCLE U.P JAL NIGAM (URBAN) Jhansi
Surveying Soil investigation Design Supply of all materials labour T P etc Required for construction erection completion testing commissioning of water supply works such as OHT Pump House staff quarters SCADA Room Rising Main etc Complete
2024_UPJNM_985131_1
1238/M-4/176 dated 18.12.2024
Open Tender
Civil Works - Water Works
Turn-key
540 days
Konch Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
UP Jal Nigam Urban Orai
₹44.3 L
Jhansi
16 Jul 2025
20 Dec 2024
10 Jan 2025
20 Dec 2024
10 Jan 2025
25 Dec 2024
20 Dec 2024 - 24 Dec 2024
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: HIMANSHU NEGI Created Date/Time: 01-Apr-2025 05:16 PM Tender Title: Konch NPP Water Supply Scheme Tender ID: 2024_UPJNM_985131_1
Tender Inviting Authority: U.P. Jal Nigam (Urban)
Name of Work: KONCH NAGAR PALIKA PARISHAD WATER SUPPLY SCHEME UNDER AMRUT 2.0 DISTT. JALAUN
Contract No: 1238/M-4/176 Dated-18.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Concrete Udyog Ltd. (GSTN-09AACCC3505D1Z6) BID ID -4837832 442875353.98 -21.00 349871529.64 Thirty Four Crore Ninty Eight Lakh Seventy One Thousand Five Hundred Twenty Nine
2.00 M/S K.B. GUPTA (GSTN-NA) BID ID -4824551 442875353.98 -12.60 387073059.38 Thirty Eight Crore Seventy Lakh Seventy Three Thousand Fifty Nine
3.00 NKG INFRA (GSTN-NA) BID ID -4843226 442875353.98 -16.20 371129546.64 Thirty Seven Crore Eleven Lakh Twenty Nine Thousand Five Hundred Fourty Six
4.00 R & B Infra Project Limited (GSTN-NA) BID ID -4845573 442875353.98 -16.79 368516582.05 Thirty Six Crore Eighty Five Lakh Sixteen Thousand Five Hundred Eighty Two
Lowest Amount Quoted BY: Concrete Udyog Ltd.(349871529.64)
BOQ Summary Details Tender Title: Konch NPP Water Supply Scheme Tender ID: 2024_UPJNM_985131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Concrete Udyog Ltd. (BID ID -4837832) 349871529.64 L1
2 R & B Infra Project Limited (BID ID -4845573) 368516582.05 L2
3 NKG INFRA (BID ID -4843226) 371129546.64 L3
4 M/S K.B. GUPTA (BID ID -4824551) 387073059.38 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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