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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.0 CrAccepted-AOC | ₹51.0 Cr | L1 | Accepted-AOC BIDDER L1 |
| 2 | L2₹53.4 CrRejected-AOC | ₹53.4 Cr | L2 | Rejected-AOC BIDDER L2 |
| 3 | L3₹55.2 CrRejected-AOC B 116 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹55.2 Cr | L3 | Rejected-AOC BIDDER L3 |
| 4 | L4₹56.6 CrRejected-AOC 825 GANDHI CHOWK RANIKHET ALMORA | ₹56.6 Cr | L4 | Rejected-AOC BIDDER L4 |
Tender Value
₹59.7 Cr
EMD Value
₹60 L
Closing Date
23 Dec 2022, 5:00 pmClosed
GM YPCU UPJN MORADABAD
OFFICE OF THE GENERAL MANAGER YPCU UPJN MORADABAD
NAGINA NAGAR PALIKA PARISHAD REORGANISATION WATER SUPPLY SCHEME
2022_UPJNM_751684_1
118/NIVIDA/13
Open Tender
Civil Works - Others
730 days
NAGINA BIJNOR
AS PER TENDER DOCUMENT
3 documents required · 3 mandatory
₹23,600
PROJECT MANAGER URBAN WORKS UNIT MORADABAD
₹60 L
GM YPCU UPJN MORADABAD
24 Feb 2024
21 Nov 2022
24 Dec 2022
21 Nov 2022
23 Dec 2022
3 Dec 2022
30 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: SYED TARIQ ALI Created Date/Time: 06-Feb-2023 05:20 PM Tender Title: NAGINA NAGAR PALIKA PARISHAD REORGANISATION WATER SUPPLY SCHEME Tender ID: 2022_UPJNM_751684_1
Tender Inviting Authority: GENERAL MANAGER, YAMUNA POLLUTION CONTROL UNIT, UP JAL NIGAM (URBAN), MORADABAD
Name of Work: Nagina Nagar Palika Parishad Reorganisation Water Supply Scheme under AMRUT 2.0 programme
Contract No: NIT NO. 118/NIVIDA/13, dt. 09.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S KASHMIRILAL CONSTRUCTIONS PVT. LTD.(GSTN-09AACCK1932E1ZT) 597284213.385 -5.210 566165705.868 Fifty Six Crore Sixty One Lakh Sixty Five Thousand Seven Hundred Five
2.00 R K ENGINEERS SALES LTD(GSTN-09AABCR8335D1ZE) 597284213.385 -7.600 551890613.168 Fifty Five Crore Eighteen Lakh Ninty Thousand Six Hundred Thirteen
3.00 M/s HMS Infatech Private Limited(GSTN-09AACCH8603D1ZS) 597284213.385 -14.610 510020989.809 Fifty One Crore Twenty Thousand Nine Hundred Eighty Nine
4.00 M/S AWASTHI TUBEWELL COMPANY(GSTN-NA) 597284213.385 -10.530 534390185.716 Fifty Three Crore Fourty Three Lakh Ninty Thousand One Hundred Eighty Five
Lowest Amount Quoted BY: M/s HMS Infatech Private Limited(510020989.809)
BOQ Summary Details Tender Title: NAGINA NAGAR PALIKA PARISHAD REORGANISATION WATER SUPPLY SCHEME Tender ID: 2022_UPJNM_751684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s HMS Infatech Private Limited 510020989.809 L1
2 M/S AWASTHI TUBEWELL COMPANY 534390185.716 L2
3 R K ENGINEERS SALES LTD 551890613.168 L3
4 M/S KASHMIRILAL CONSTRUCTIONS PVT. LTD. 566165705.868 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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