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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-Finance | ₹2.1 Cr | L1 | Accepted-Finance As Per Tender Committee decision |
| 2 | L2₹2.1 Cr+₹2.2 L (1.02%)Accepted-Finance | ₹2.1 Cr+₹2.2 L (1.02%) | L2 | Accepted-Finance As Per Tender Committee decision |
| 3 | L3₹2.2 Cr+₹5.1 L (2.41%)Accepted-Finance | ₹2.2 Cr+₹5.1 L (2.41%) | L3 | Accepted-Finance As Per Tender Committee decision |
| 4 | L4₹2.2 Cr+₹7.1 L (3.34%)Accepted-Finance | ₹2.2 Cr+₹7.1 L (3.34%) | L4 | Accepted-Finance As Per Tender Committee decision |
| 5 | L5₹2.2 Cr+₹11.6 L (5.50%)Accepted-Finance | ₹2.2 Cr+₹11.6 L (5.50%) | L5 | Accepted-Finance As Per Tender Committee decision |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 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.- 250 KL/18 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 -15600 mtr. including supply of all materials, labour, T and P etc. complete under JJM
2020_UPJNM_463502_1
745/M-7/61 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
₹2.5 L
S.E. OFFICE GORAKHPUR
24 Aug 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: 11-Jul-2020 12:12 AM Tender Title: Sanda GP Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_463502_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA
Name of Work: Sanda Gram Panchayat Water Supply Scheme, Block-Gauri Bazar, Distt.- Deoria
Contract No: 745 / M-7 / 61 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 SATYASEN NATH TRIPATHI 24599204.18 -9.00 22385275.80 Two Crore Twenty Three Lakh Eighty Five Thousand Two Hundred and Seventy Five
2.00 M/S SANTOSH KUMAR 24599204.18 -13.10 21376708.43 Two Crore Thirteen Lakh Seventy Six Thousand Seven Hundred and Eight
3.00 MS EVEREST ENGINEERS AND CONTRACTORS 24599204.18 -9.25 22323777.79 Two Crore Twenty Three Lakh Twenty Three Thousand Seven Hundred and Seventy Seven
4.00 M/S T.P.TRADERS AND CONSTRUCTION 24599204.18 -11.11 21866232.60 Two Crore Eighteen Lakh Sixty Six Thousand Two Hundred and Thirty Two
5.00 M/S RAGHAV TRADERS 24599204.18 10.50 27182120.62 Two Crore Seventy One Lakh Eighty Two Thousand One Hundred and Twenty
6.00 SURAAJ ENTERPRISES 24599204.18 -11.91 21669438.96 Two Crore Sixteen Lakh Sixty Nine Thousand Four Hundred and Thirty Eight
7.00 PRAYAG ENGINEER ASSOCIATES 24599204.18 -13.98 21160235.44 Two Crore Eleven Lakh Sixty Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: PRAYAG ENGINEER ASSOCIATES(21160235.44)
BOQ Summary Details Tender Title: Sanda GP Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_463502_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG ENGINEER ASSOCIATES 21160235.44 L1
2 M/S SANTOSH KUMAR 21376708.43 L2
3 SURAAJ ENTERPRISES 21669438.96 L3
4 M/S T.P.TRADERS AND CONSTRUCTION 21866232.60 L4
5 MS EVEREST ENGINEERS AND CONTRACTORS 22323777.79 L5
6 M/S SATYASEN NATH TRIPATHI 22385275.80 L6
7 M/S RAGHAV TRADERS 27182120.62 L7
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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