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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.7 CrAccepted-AOC | ₹20.7 Cr | L1 | Accepted-AOC Contract awarded to L1 Bidder |
| 2 | L2₹21.4 CrRejected-Finance | ₹21.4 Cr | L2 | Rejected-Finance Finance BID NOT QULIFIED |
| 3 | L3₹22.9 CrRejected-Finance B 116 VIBHUTI KHAND GOMTI NAGAR LUCKNOW UTTAR PRADESH 226010 | LUCKNOW | UTTAR PRADESH | 226010 | ₹22.9 Cr | L3 | Rejected-Finance Finance BID NOT QULIFIED |
| 4 | L4₹23.0 CrRejected-Finance | ₹23.0 Cr | L4 | Rejected-Finance Finance BID NOT QULIFIED |
| 5 | Rejected-Technical | - | - | Rejected-Technical Technically Not qualified |
Tender Value
Refer Docs
EMD Value
₹25.6 L
Closing Date
11 Aug 2023, 3:00 pmClosed
Superintending Engineer
Superintending Engineer Construction Circle U P Jal Nigam Urban Lucknow
Construction of Over Head Tank Rising Main Pump House Staff Quarter Boundary wall Distribution System and Approach road etc
2023_UPJNM_820719_1
1200/M-13/209 dt 12.07.2023
Open Tender
Civil Works - Water Works
365 days
NAGAR PANCHAYAT DHAUREHRA
As Per NIT
2 documents required · 2 mandatory
₹23,600
Executive Engineer Const Divi UPJN Urban Sitapur
₹25.6 L
Lucknow
22 Feb 2024
14 Jul 2023
11 Aug 2023
14 Jul 2023
11 Aug 2023
14 Jul 2023
20 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Md Afzal Ali Khan Created Date/Time: 15-Sep-2023 05:24 PM Tender Title: NAGAR PANCHAYAT DHAUREHRA REORGANIZATION WATER SUPPLY SCHEME Tender ID: 2023_UPJNM_820719_1
Tender Inviting Authority: Superitending Engineer construction circle UP Jal nigam ( URBAN) Lucknow
Name of Work:Construction of Over Head Tank, Rising Main, Pump House, Staff Quarter, Boundary wall, Distribution System, and Approach road etc. for Dhaurehra Nagar Panchayat Reorganization Water Supply Scheme DISTT-Lakhimpur -Kheri including handing over to Nagar Panchayat after completion of work (UNDER AMRUT 2.0).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 R K ENGINEERS SALES LTD(GSTN-09AABCR8335D1ZE) 255799096.520 -10.400 229195990.482 Twenty Two Crore Ninty One Lakh Ninty Five Thousand Nine Hundred Ninty
2.00 Nanak Buildtech(GSTN-06AHKPG7653G2Z7) 255799096.520 -10.188 229738284.567 Twenty Two Crore Ninty Seven Lakh Thirty Eight Thousand Two Hundred Eighty Four
3.00 M/S HARISH CHANDRA SINGH(GSTN-09AFQPS4761P1ZA) 255799096.520 -16.390 213873624.600 Twenty One Crore Thirty Eight Lakh Seventy Three Thousand Six Hundred Twenty Four
4.00 M/s Vaishno Construction And Trading Co(GSTN-09BDKPS4505E1ZG) 255799096.520 -19.200 206685669.988 Twenty Crore Sixty Six Lakh Eighty Five Thousand Six Hundred Sixty Nine
Lowest Amount Quoted BY: M/s Vaishno Construction And Trading Co(206685669.988)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT DHAUREHRA REORGANIZATION WATER SUPPLY SCHEME Tender ID: 2023_UPJNM_820719_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Vaishno Construction And Trading Co 206685669.988 L1
2 M/S HARISH CHANDRA SINGH 213873624.600 L2
3 R K ENGINEERS SALES LTD 229195990.482 L3
4 Nanak Buildtech 229738284.567 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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