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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.4 CrAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹36.0 Cr+₹55.2 L (1.56%)Rejected-Finance 534 ASHIRVAD MAL GODAM ROAD SULTANPUR 228001 | SULTANPUR | SULTANPUR | UTTAR PRADESH | 228001 | L2 | Rejected-Finance L2 | |
| 3 | L3₹36.9 Cr+₹1.4 Cr (4.08%)Rejected-Finance 1ST FLOOR B 116 VIBHUTI KHAND GOMTI NAGAR LUCKNOW U P | LUCKNOW | LUCKNOW | UTTAR PRADESH | L3 | Rejected-Finance L3 | |
| 4 | L4₹37.6 Cr+₹2.2 Cr (6.20%)Rejected-Finance | L4 | Rejected-Finance L4 | |
| 5 | L5₹39.8 Cr+₹4.4 Cr (12.3%)Rejected-Finance 825 GANDHI CHOWK RANIKHET 263645 DISTRICT ALMORA | RANIKHET | ALMORA | UTTARAKHAND | 263645 | L5 | Rejected-Finance L5 |
Tender Value
₹42.5 Cr
EMD Value
₹42.5 L
Closing Date
6 Feb 2023, 4:00 pmClosed
Superintending Engineer
Office of The Superintending Engineer, Construction Circle, UPJN(Urban), Ayodhya
Gauriganj Nagar Palika Parishad Reorganization Water Supply Scheme, Distt Amethi
2022_UPJNM_761704_1
2840 /W-41/12 Dt. 22.12.2022
Open Tender
Water Supply
Percentage
540 days
Amethi
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,600
Executive Engineer A.C.D. U.P.J.N.(Ur)Sultanpur
₹42.5 L
Yes
Ayodhya
22 Feb 2024
23 Dec 2022
6 Feb 2023
23 Dec 2022
6 Feb 2023
23 Dec 2022
6 Jan 2023
eProcurement System Government of Uttar Pradesh Created By: Pankaj Kumar Yadav Created Date/Time: 20-May-2023 01:57 PM Tender Title: Gauriganj Nagar Palika Parishad Reorganization Water Supply Scheme, Distt Amethi Tender ID: 2022_UPJNM_761704_1
Tender Inviting Authority: Superintending Engineer, Construction Circle, U.P. Jal Nigam(Urban), Ayodhya.
Name of Work: Gauriganj Nagar Palika Parishad Water Supply Re-organisation Scheme, Distt-Amethi.
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) 424516300.180 -6.210 398153837.940 Thirty Nine Crore Eighty One Lakh Fifty Three Thousand Eight Hundred Thirty Seven
2.00 R K ENGINEERS SALES LTD(GSTN-09AABCR8335D1ZE) 424516300.180 -13.100 368904664.860 Thirty Six Crore Eighty Nine Lakh Four Thousand Six Hundred Sixty Four
3.00 NITIN CONSTRUCTION COMPANY(GSTN-09AAGFN8416P1ZK) 424516300.180 -11.330 376418603.370 Thirty Seven Crore Sixty Four Lakh Eighteen Thousand Six Hundred Three
4.00 M/s Bhagwati Prasad Sharma(GSTN-09AADFB0559N1Z7) 424516300.180 -4.780 404224421.030 Fourty Crore Fourty Two Lakh Twenty Four Thousand Four Hundred Twenty One
5.00 ANGELIC INFRACON PRIVATE LIMITED(GSTN-09AAFCA0616C1Z1) 424516300.180 -15.210 359947370.920 Thirty Five Crore Ninty Nine Lakh Fourty Seven Thousand Three Hundred Seventy
6.00 BK CONSTRUCTION AND SUPPLY(GSTN-NA) 424516300.180 -16.510 354428659.020 Thirty Five Crore Fourty Four Lakh Twenty Eight Thousand Six Hundred Fifty Nine
Lowest Amount Quoted BY: BK CONSTRUCTION AND SUPPLY(354428659.020)
BOQ Summary Details Tender Title: Gauriganj Nagar Palika Parishad Reorganization Water Supply Scheme, Distt Amethi Tender ID: 2022_UPJNM_761704_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BK CONSTRUCTION AND SUPPLY 354428659.020 L1
2 ANGELIC INFRACON PRIVATE LIMITED 359947370.920 L2
3 R K ENGINEERS SALES LTD 368904664.860 L3
4 NITIN CONSTRUCTION COMPANY 376418603.370 L4
5 M/S KASHMIRILAL CONSTRUCTIONS PVT. LTD. 398153837.940 L5
6 M/s Bhagwati Prasad Sharma 404224421.030 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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