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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC | ₹1.6 Cr | L1 | Accepted-AOC As Per Tender Committee decision |
| 2 | L2₹1.6 Cr+₹7,275.82 (0.05%)Rejected-AOC G 17 RAMGHAT ROAD GYAN SAROVAR COLONY ALIGARH | ALIGARH | ALIGARH | UTTAR PRADESH | ₹1.6 Cr+₹7,275.82 (0.05%) | L2 | Rejected-AOC As Per Tender Committee decision |
| 3 | L3₹1.6 Cr+₹2.2 L (1.36%)Rejected-AOC | ₹1.6 Cr+₹2.2 L (1.36%) | L3 | Rejected-AOC As Per Tender Committee decision |
| 4 | L4₹1.7 Cr+₹9.5 L (5.87%)Rejected-AOC | ₹1.7 Cr+₹9.5 L (5.87%) | L4 | Rejected-AOC As Per Tender Committee decision |
| 5 | Rejected-Technical | - | - | Rejected-Technical As Per Technical Committee Decision |
Tender Value
₹1.8 Cr
EMD Value
₹1.8 L
Closing Date
5 Jun 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM, DEORIA
Construction of R.C.C. O.H.T.- 150 KL/14 M, T.W.-1 Nos., P.H.-1 Nos., S.Q., B.W. S.L.T.C. of R.M.-40 mtr. and D.S. (200 mm to 63 mm) dia HDPE Pipe 6kg/cm2 - 13722 mtr. including supply of all materials, labour, T and P etc. complete under JJM
2020_UPJNM_462944_1
742/M-7/58 Dt. 03-04-2020
Open Tender
Civil Works - Water Works
Percentage
365 days
DEORIA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹11,800
EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM
₹1.8 L
S.E. OFFICE GORAKHPUR
13 Oct 2020
13 May 2020
6 Jun 2020
13 May 2020
5 Jun 2020
20 May 2020
19 May 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 10-Jul-2020 10:36 PM Tender Title: Khori Bari Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_462944_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA
Name of Work: Khori Bari Gram Panchayat Water Supply Scheme, Block-Bhatani, Distt.- Deoria
Contract No: 742 / M-7 / 58 Date : 03-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S Trilokinath Tripathi 18189545.50 -10.00 16370590.95 One Crore Sixty Three Lakh Seventy Thousand Five Hundred and Ninty
2.00 M/S SHIVA ASSOCIATES 18189545.50 -11.17 16157773.27 One Crore Sixty One Lakh Fifty Seven Thousand Seven Hundred and Seventy Three
3.00 M/S AWANISH KUMAR RAI 18189545.50 -11.21 16150497.45 One Crore Sixty One Lakh Fifty Thousand Four Hundred and Ninty Seven
4.00 M/S AMIT KUMAR SINGH 18189545.50 -6.00 17098172.77 One Crore Seventy Lakh Ninty Eight Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: M/S AWANISH KUMAR RAI(16150497.45)
BOQ Summary Details Tender Title: Khori Bari Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_462944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AWANISH KUMAR RAI 16150497.45 L1
2 M/S SHIVA ASSOCIATES 16157773.27 L2
3 M/S Trilokinath Tripathi 16370590.95 L3
4 M/S AMIT KUMAR SINGH 17098172.77 L4
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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