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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.7 LAccepted-Finance | ₹22.7 L | L1 | Accepted-Finance FINANCIALLY QUALIFIED |
| 2 | L2₹23.1 L+₹35,497.09 (1.56%)Accepted-Finance | ₹23.1 L+₹35,497.09 (1.56%) | L2 | Accepted-Finance FINANCIALLY QUALIFIED |
| 3 | L3₹23.6 L+₹88,742.71 (3.91%)Accepted-Finance | ₹23.6 L+₹88,742.71 (3.91%) | L3 | Accepted-Finance FINANCIALLY QUALIFIED |
| 4 | L4₹24.7 L+₹1.9 L (8.48%)Accepted-Finance | ₹24.7 L+₹1.9 L (8.48%) | L4 | Accepted-Finance FINANCIALLY QUALIFIED |
| 5 | L5₹30.7 L+₹8.0 L (35.3%)Accepted-Finance | ₹30.7 L+₹8.0 L (35.3%) | L5 | Accepted-Finance FINANCIALLY QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹63,000
Closing Date
10 Nov 2020, 5:00 pmClosed
Executive Engineer
Office Of The Executive Engineer, First Construction Division, U.P. Jal Nigam, Deoria
Pipeline Extension- 63mm Dia.to 110mm Dia,and its related works and Functional House Tap Connections (FHTC) works, Reparing of Pump House, Staff quarter, OHT in Existing W/S Distribution main with all materials, labour, t and p etc. Complete
2020_UPJNM_526378_8
NIT No. 2279 / M-9 / 43 Dt. 26.09.2020
Open Tender
Civil Works - Water Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Engineer, Ist C.D., UPJN
₹63,000
13 May 2021
2 Nov 2020
11 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 23-Nov-2020 02:47 PM Tender Title: Retrofitting of Netwar G.O.V. Water Supply Scheme Block- Barhaj Tender ID: 2020_UPJNM_526378_8
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA.
Name of Work: Retrofitting of Netwar Gram Panchayat Water Supply Scheme, Block- Barhaj, Distt- Deoria.
Contract No: 2279 / M-9 / 43 Dated 26.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Rudra Pratap Singh(GSTN-09AAVFR3128F1ZV) 3169382.61 -3.00 3074301.13 Thirty Lakh Seventy Four Thousand Three Hundred and One
2.00 M/S RAM CHANDRA SINGH YADAV(GSTN-09AWXPS7342C1ZW) 3169382.61 -22.22 2465145.79 Twenty Four Lakh Sixty Five Thousand One Hundred and Fourty Five
3.00 VAIBHAVI ENTERPRISES(GSTN-09BBDPT7717A1ZM) 3169382.61 -28.30 2272447.33 Twenty Two Lakh Seventy Two Thousand Four Hundred and Fourty Seven
4.00 M/S MANYA ENTERPRISES(GSTN-NA) 3169382.61 -27.18 2307944.42 Twenty Three Lakh Seven Thousand Nine Hundred and Fourty Four
5.00 M/s R K CONSTRUCTION(GSTN-NA) 3169382.61 -1.00 3137688.78 Thirty One Lakh Thirty Seven Thousand Six Hundred and Eighty Eight
6.00 MS EVEREST ENGINEERS AND CONTRACTORS(GSTN-NA) 3169382.61 -25.50 2361190.04 Twenty Three Lakh Sixty One Thousand One Hundred and Ninty
Lowest Amount Quoted BY: VAIBHAVI ENTERPRISES(2272447.33)
BOQ Summary Details Tender Title: Retrofitting of Netwar G.O.V. Water Supply Scheme Block- Barhaj Tender ID: 2020_UPJNM_526378_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAIBHAVI ENTERPRISES 2272447.33 L1
2 M/S MANYA ENTERPRISES 2307944.42 L2
3 MS EVEREST ENGINEERS AND CONTRACTORS 2361190.04 L3
4 M/S RAM CHANDRA SINGH YADAV 2465145.79 L4
5 M/s. Rudra Pratap Singh 3074301.13 L5
6 M/s R K CONSTRUCTION 3137688.78 L6
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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