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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 CrAccepted-AOC | ₹5.5 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹5.6 Cr+₹6.7 L (1.22%)Rejected-Finance | ₹5.6 Cr+₹6.7 L (1.22%) | L2 | Rejected-Finance L2 |
| 3 | L3₹5.8 Cr+₹26.0 L (4.70%)Rejected-Finance | ₹5.8 Cr+₹26.0 L (4.70%) | L3 | Rejected-Finance L3 |
| 4 | L4₹5.8 Cr+₹28.5 L (5.15%)Rejected-Finance | ₹5.8 Cr+₹28.5 L (5.15%) | L4 | Rejected-Finance L4 |
| 5 | L5₹5.8 Cr+₹30.6 L (5.53%)Rejected-Finance | ₹5.8 Cr+₹30.6 L (5.53%) | L5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹10 L
Closing Date
10 Dec 2022, 4:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer, Temporary Construction Circle, U.P. Jal Nigam (Urban), Azamgarh.
Supply of all materials labour T and P etc for Construction of Over Head Tank Pump house Boundary wall gate Site development rising main distribution system renovation of existing facilities Tubewell PLC SCADA and other works on turn key basis
2022_UPJNM_743704_1
01/M-8/01 Date 29.10.2022
Open Tender
Civil Works - Water Works
Percentage
548 days
Nagar Panchayat Doharighat District Mau.
As per Tender Document.
2 documents required · 2 mandatory
₹11,800
Executive Engineer II CD UPJN Urban
₹10 L
Azamgarh
5 Jan 2024
12 Nov 2022
12 Dec 2022
12 Nov 2022
10 Dec 2022
12 Nov 2022
12 Nov 2022 - 10 Dec 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: ROHIT CHAURASIYA Created Date/Time: 10-Jan-2023 03:19 PM Tender Title: Doharighat Nagar Panchayat Water Supply Reorganization Scheme District Mau Tender ID: 2022_UPJNM_743704_1
Tender Inviting Authority: OFFICE OF EXECUTIVE ENGINEER,2nd CONSTRUCTION DIVISION, U.P. JAL NIGAM (URBAN ), AZAMGARH.
Name of Work: Supply of all materials, labour, T&P etc. for Construction of Over Head Tank (on turn-key basis), Pump house, Boundary wall, gate, Site development, Supply, laying & jointing of rising main, distribution system, renovation of existing facilities, including all labour and T&P etc. complete in all respects and construction of tube wells including PLC SCADA automation of all tube wells as per specifications in tender document complete in all respect, including commissioning, testing, trial & run, defect liabilities and handing over the complete works of Doharighat Nagar Panchayat Water Supply Reorganization Scheme, District Mau to ULB.
Contract No: 01/ M-8 / 01 DATE-29-10-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA SHANTI CONSTRUCTION(GSTN-09AFNPY6020L1ZR) 73809137.171 -25.110 55275662.830 Five Crore Fifty Two Lakh Seventy Five Thousand Six Hundred and Sixty Two
2.00 A K CONSTRUCTION(GSTN-09ACBPG5565H1ZK) 73809137.171 -7.100 68568688.430 Six Crore Eighty Five Lakh Sixty Eight Thousand Six Hundred and Eighty Eight
3.00 M/S HARISH CHANDRA SINGH(GSTN-09AFQPS4761P1ZA) 73809137.171 -19.690 59276118.060 Five Crore Ninty Two Lakh Seventy Six Thousand One Hundred and Eighteen
4.00 M/S R R TRADERS(GSTN-09AAEPY0956H1ZA) 73809137.171 -21.590 57873744.460 Five Crore Seventy Eight Lakh Seventy Three Thousand Seven Hundred and Fourty Four
5.00 Prayag Engineer Associates(GSTN-09AGOPM7673D1ZW) 73809137.171 -12.710 64427995.840 Six Crore Fourty Four Lakh Twenty Seven Thousand Nine Hundred and Ninty Five
6.00 ratan kumar(GSTN-NA) 73809137.171 -24.200 55947325.980 Five Crore Fifty Nine Lakh Fourty Seven Thousand Three Hundred and Twenty Five
7.00 R L ENTERPRISES(GSTN-NA) 73809137.171 -19.000 59785401.110 Five Crore Ninty Seven Lakh Eighty Five Thousand Four Hundred and One
8.00 M/S AWANISH KUMAR RAI(GSTN-NA) 73809137.171 -14.210 63320858.780 Six Crore Thirty Three Lakh Twenty Thousand Eight Hundred and Fifty Eight
9.00 MS EVEREST ENGINEERS AND CONTRACTORS(GSTN-NA) 73809137.171 -15.510 62361340.000 Six Crore Twenty Three Lakh Sixty One Thousand Three Hundred and Fourty
10.00 M/s Singh Builders(GSTN-NA) 73809137.171 -12.870 64309901.220 Six Crore Fourty Three Lakh Nine Thousand Nine Hundred and One
11.00 M/S AMBA CONSTRUCTION(GSTN-NA) 73809137.171 -13.790 63630857.160 Six Crore Thirty Six Lakh Thirty Thousand Eight Hundred and Fifty Seven
12.00 M/s ANIL KUMAR(GSTN-NA) 73809137.171 -20.000 59047309.740 Five Crore Ninty Lakh Fourty Seven Thousand Three Hundred and Nine
13.00 JAI MAA GAYATRI ENTERPRISES(GSTN-NA) 73809137.171 -20.970 58331361.110 Five Crore Eighty Three Lakh Thirty One Thousand Three Hundred and Sixty One
14.00 M/S SHARMA ASSOCIATE(GSTN-NA) 73809137.171 -21.250 58124695.520 Five Crore Eighty One Lakh Twenty Four Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S MAA SHANTI CONSTRUCTION(55275662.830)
BOQ Summary Details Tender Title: Doharighat Nagar Panchayat Water Supply Reorganization Scheme District Mau Tender ID: 2022_UPJNM_743704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SHANTI CONSTRUCTION 55275662.830 L1
2 ratan kumar 55947325.980 L2
3 M/S R R TRADERS 57873744.460 L3
4 M/S SHARMA ASSOCIATE 58124695.520 L4
5 JAI MAA GAYATRI ENTERPRISES 58331361.110 L5
6 M/s ANIL KUMAR 59047309.740 L6
7 M/S HARISH CHANDRA SINGH 59276118.060 L7
8 R L ENTERPRISES 59785401.110 L8
9 MS EVEREST ENGINEERS AND CONTRACTORS 62361340.000 L9
10 M/S AWANISH KUMAR RAI 63320858.780 L10
11 M/S AMBA CONSTRUCTION 63630857.160 L11
12 M/s Singh Builders 64309901.220 L12
13 Prayag Engineer Associates 64427995.840 L13
14 A K CONSTRUCTION 68568688.430 L14
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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