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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 CrAccepted-AOC | ₹30.4 Cr | L1 | Accepted-AOC First Lowest |
| 2 | L2₹31.3 CrRejected-Finance | ₹31.3 Cr | L2 | Rejected-Finance Second Highest Bidder |
| 3 | L3₹32.3 CrRejected-Finance | ₹32.3 Cr | L3 | Rejected-Finance Third Highest Bidder |
Tender Value
Refer Docs
EMD Value
₹32.9 L
Closing Date
4 Oct 2024, 2:00 pmClosed
SE Construction Circle UPJN Urban Lko
SE Construction Circle UPJN Urban Lko
Supply of all materials, labour for Construction of OHT, CWR, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Hardoi NPP Reorganization WSS under AMRUT 2.0
2024_UPJNM_956095_1
1617/M-13/328, dt 04-09-2024
Open Tender
Civil Works
455 days
Hardoi Nagar Palika Parishad
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Executive Engineer Cons. Div. UPJN Urban Hardoi
₹32.9 L
Yes
SE Construction Circle UPJN Urban Lko
24 Apr 2025
16 Sept 2024
5 Oct 2024
16 Sept 2024
4 Oct 2024
16 Sept 2024
18 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: MANOJ KUMAR SINGH Created Date/Time: 02-Dec-2024 04:09 PM Tender Title: Supply of all materials, labour for Construction of OHT, CWR, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Hardoi NPP Reorganization WSS under AMRUT 2.0 Tender ID: 2024_UPJNM_956095_1
Tender Inviting Authority: Superintending Enginner, Construction Circle, U.P. Jal Nigam (Urban), Lucknow
Name of Work: Supply of all materials, labour, T&P etc. for Construction of Over Head Tanks, CWR, Pump house, Staff Quarter, Boundary wall, gate, Site development, Supply of all materials for laying & jointing of rising main, distribution system including all labour and T&P etc. complete in all respects and construction of tubewells including PLC SCADA automation of all tubewells as per specifications in tender document complete in all respect including commissioning, testing, trial & run, defect liabilities and handing over the complete works to Hardoi Nagar Palika Prishad Reorganization water supply scheme on turn-key basis Under AMRUT 2.0 Programme
Contract No: 1617 / M-13 / 328, dated 04-09-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHAKEEL AHMAD KHAN (GSTN-09AMOPK4300R1Z1) BID ID -4627271 329421995.869 -7.860 303529426.994 Thirty Crore Thirty Five Lakh Twenty Nine Thousand Four Hundred Twenty Six
2.00 R & B Infra Project Limited (GSTN-NA) BID ID -4627260 329421995.869 -1.800 323492399.943 Thirty Two Crore Thirty Four Lakh Ninty Two Thousand Three Hundred Ninty Nine
3.00 RRBC INFRA PROJECT PVT LTD (GSTN-NA) BID ID -4620763 329421995.869 -4.950 313115607.073 Thirty One Crore Thirty One Lakh Fifteen Thousand Six Hundred Seven
Lowest Amount Quoted BY: M/S SHAKEEL AHMAD KHAN(303529426.994)
BOQ Summary Details Tender Title: Supply of all materials, labour for Construction of OHT, CWR, PH, SQ, BW, Distribution System, RM, TW with SCADA automation as per specifications in tender document complete in all respect Hardoi NPP Reorganization WSS under AMRUT 2.0 Tender ID: 2024_UPJNM_956095_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAKEEL AHMAD KHAN (BID ID -4627271) 303529426.994 L1
2 RRBC INFRA PROJECT PVT LTD (BID ID -4620763) 313115607.073 L2
3 R & B Infra Project Limited (BID ID -4627260) 323492399.943 L3
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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