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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹17.9 LAccepted-AOC | 1 | Accepted-AOC 1st Lowest Bidder. | |
| 2 | 2₹20.0 L+₹2.1 L (11.9%)Rejected-Finance | 2 | Rejected-Finance Rates are not 1st lowest. | |
| 3 | Rejected-Technical | - | Rejected-Technical Disqualified in Technical Evaluation | |
| 4 | Rejected-Technical | - | Rejected-Technical Disqualified in Technical Evaluation |
Tender Value
₹23.2 L
EMD Value
₹48,000
Closing Date
11 Aug 2021, 5:30 pmClosed
Project Manager
Office of the Project Manager Barrage Unit UPJN 123/494 KNT Building Fazalganj Kanpur
PIPE LINE SHIFTING AT PALIKA STADIUM CAMPUS, BRAJENDRA SWAROOP PARK BENAJHABAR KANPUR
2021_UPJNM_609345_1
763/M-10/39 Dated 02.08.2021
Open Tender
Civil Works - Water Works
Turn-key
30 days
Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Project Manager Barrage Unit UP Jal Nigam Kanpur
₹48,000
13 Aug 2021
6 Aug 2021
11 Aug 2021
6 Aug 2021
11 Aug 2021
6 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: AZMAL HUSSAIN Created Date/Time: 13-Aug-2021 06:04 PM Tender Title: PIPE LINE SHIFTING AT PALIKA STADIUM Tender ID: 2021_UPJNM_609345_1
Tender Inviting Authority: Uttar Pradesh Jal Nigam
Name of Work: PIPE LINE SHIFTING AT PALIKA STADIUM CAMPUS, BRAJENDRA SWAROOP PARK BENAJHABAR KANPUR
NIT No: 763/M-10/39 Dated 02-08-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RELIABLE CONSTRUCTION AND SUPPLIERS(GSTN-09AAWFR0310C1ZE) 2324419.88 -23.10 1787478.89 Seventeen Lakh Eighty Seven Thousand Four Hundred and Seventy Eight
2.00 M/S MARUTI CONTRACTORS AND SUPPLIERS(GSTN-NA) 2324419.88 -13.98 1999465.98 Ninteen Lakh Ninty Nine Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: RELIABLE CONSTRUCTION AND SUPPLIERS(1787478.89)
BOQ Summary Details Tender Title: PIPE LINE SHIFTING AT PALIKA STADIUM Tender ID: 2021_UPJNM_609345_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RELIABLE CONSTRUCTION AND SUPPLIERS 1787478.89 L1
2 M/S MARUTI CONTRACTORS AND SUPPLIERS 1999465.98 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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