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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-Finance | ₹1.1 Cr | L1 | Accepted-Finance BOQ is found ok. |
| 2 | L2₹1.1 Cr+₹84,753.61 (0.76%)Accepted-Finance | ₹1.1 Cr+₹84,753.61 (0.76%) | L2 | Accepted-Finance BOQ is found ok. |
| 3 | L3₹1.2 Cr+₹6.6 L (5.95%)Accepted-Finance | ₹1.2 Cr+₹6.6 L (5.95%) | L3 | Accepted-Finance BOQ is found ok. |
| 4 | L4₹1.2 Cr+₹8.6 L (7.75%)Accepted-Finance | ₹1.2 Cr+₹8.6 L (7.75%) | L4 | Accepted-Finance BOQ is found ok. |
| 5 | L5₹1.2 Cr+₹13.9 L (12.5%)Accepted-Finance | ₹1.2 Cr+₹13.9 L (12.5%) | L5 | Accepted-Finance BOQ is found ok. |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
5 Jun 2020, 5:00 pmClosed
S.E. 17th Circle U.P. Jal Nigam Gorakhpur
Office of the S.E. 17th Circle U.P. Jal Nigam GKP.
Supply, Laying and Jointing of Pipe with specials, Rising main, Construction of Tubewell, Lowering of Pumping Plant, Construction of RCC OHT, Pump House, Staff Quarter, Boundary Wall, Making FHTC etc. complete in NATAVA G.P. WS Scheme
2020_UPJNM_471417_1
391 /V-15 /65 date 21.03.2020
Open Tender
Civil Works - Water Works
Percentage
365 days
NATAVA Village in MAHARAJGANJ Block
NATAVA G.P. Water supply scheme in Block MAHARAJGANJ
3 documents required · 3 mandatory
₹11,800
E.E. C.D. U.P. Jal Nigam Maharajganj
₹1.3 L
Office of the S.E. 17th Circle U.P. Jal Nigam GKP.
3 Jul 2020
21 May 2020
6 Jun 2020
21 May 2020
5 Jun 2020
21 May 2020
23 May 2020
eProcurement System Government of Uttar Pradesh Created By: Ashok Kumar Agarwal Created Date/Time: 27-Jun-2020 04:46 PM Tender Title: Supply, Laying and Jointing of Pipe with specials, Rising main, Construction of Tubewell, Lowering of Pumping Plant, Construction of RCC OHT, Pump House, Staff Quarter, Boundary Wall, Making FHTC etc. complete in NATAVA G.P. WS Scheme Tender ID: 2020_UPJNM_471417_1
Tender Inviting Authority: Office of the Executive Engineer, Construction Division, U.P. Jal Nigam, Maharajganj
Name of Work: Construction of Tubewell,Soil Testing, Design,Supply,Construction, Testing & Trial Run Of Over Head Tank Of 150 Kl Capacity & 16 m staging, Supply, Laying And Jointing Of Rising Mains And Distribution System, Boundry Wall With Gate, Pump House, Staff Quarter And Approach Road Including Supply Of All Materials, Labour And T&P Etc. All Complete Works Including Testing, Commissioning Trial Run For Three Months and Handing Over the scheme to the G.P. For NATAVA GRAM PANCHAYAT Water Supply Scheme in MAHARAJGANJ block under Jal Jeevan Mission Programme.
Contract No: 391 /V-15/65 dated 21/03/2020 1. Rates should be quoted on % plus or minus basis. 2. GST @12% shall be paid extra after submission of proof / document in jal nigam. 3. No additional rates are allowed if B.C. is less than 8.00 t/m2 ( FOR OHT ) 4. If B.C. is above 8.00 t/m2 then foundation has to be designed assuming B.C. as 8.00 t/m2 ( FOR OHT ) 5. Rates are invited in a whole for Schedule:- G-1, G-2, G-3, G-4, G-5 & G-6, but the payment will be made of those Schedules as per detailed measurement (schedule annexed)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DELCO CONSTRUCTION PVT LTD 13452954.22 -7.31 12469543.27 One Crore Twenty Four Lakh Sixty Nine Thousand Five Hundred and Fourty Three
2.00 M/S MAYA DEVI 13452954.22 -12.73 11740393.15 One Crore Seventeen Lakh Fourty Thousand Three Hundred and Ninty Three
3.00 M/s PRATYAY ASSOCIATES 13452954.22 -17.63 11081198.39 One Crore Ten Lakh Eighty One Thousand One Hundred and Ninty Eight
4.00 M/S SIDDIKI CONTRACTOR 13452954.22 -17.00 11165952.00 One Crore Eleven Lakh Sixty Five Thousand Nine Hundred and Fifty Two
5.00 M/S SHIVAM ENTERPRISES 13452954.22 -11.25 11939496.87 One Crore Ninteen Lakh Thirty Nine Thousand Four Hundred and Ninty Six
Lowest Amount Quoted BY: M/s PRATYAY ASSOCIATES(11081198.39)
BOQ Summary Details Tender Title: Supply, Laying and Jointing of Pipe with specials, Rising main, Construction of Tubewell, Lowering of Pumping Plant, Construction of RCC OHT, Pump House, Staff Quarter, Boundary Wall, Making FHTC etc. complete in NATAVA G.P. WS Scheme Tender ID: 2020_UPJNM_471417_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s PRATYAY ASSOCIATES 11081198.39 L1
2 M/S SIDDIKI CONTRACTOR 11165952.00 L2
3 M/S MAYA DEVI 11740393.15 L3
4 M/S SHIVAM ENTERPRISES 11939496.87 L4
5 DELCO CONSTRUCTION PVT LTD 12469543.27 L5
tech_bid_open.pdf
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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