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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹82.2 LAccepted-AOC | ₹82.2 L | L1 | Accepted-AOC First Lowest |
| 2 | L2₹92.2 L+₹10.0 L (12.1%)Rejected-AOC 0 KRISHNA DHAM COLONY MAHOLI ROAD MATHURA GOVERDHAN ROAD MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | ₹92.2 L+₹10.0 L (12.1%) | L2 | Rejected-AOC Not First Lowest |
Tender Value
₹1.1 Cr
EMD Value
₹2.3 L
Closing Date
24 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
CONSTRUCTION DIVISION UP JAL NIGAM FATEHPUR
CONSTRUCTION OF KHARAULI WATER SUPPLY SCHEME ON TRUNKEY BASIS
2020_UPJNM_507909_1
2042/NIVIDA/182
Open Tender
Civil Works
Percentage
365 days
FATEHPUR
AS PER NIT
3 documents required · 3 mandatory
₹11,800
EX EN CD UPJN
₹2.3 L
FATEHPUR
16 Oct 2020
3 Sept 2020
25 Sept 2020
3 Sept 2020
24 Sept 2020
3 Sept 2020
18 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: KHALID AHMAD Created Date/Time: 05-Oct-2020 02:32 PM Tender Title: CONSTRUCTION OF KHARAULI WATER SUPPLY SCHEME ON TRUNKEY BASIS Tender ID: 2020_UPJNM_507909_1
Tender Inviting Authority: Superintending Engineer, Second Circle, U.P. Jal Nigam, Prayagraj
Name of Work: Construction of OHT, Pump House, Tube Well, Staff quarter, Boundary Wall and Laying & Jointing of Rising Main, Distribution system, Making House Connection and other appurtenant works at Kharauli Water Supply Scheme, Block Devmai District- Fatehpur.
Contract No: 2042/NIVIDA/182 dt. 27.08.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NARAYAN SINGH CHANDROL 10870019.843 -24.350 8223170.011 Eighty Two Lakh Twenty Three Thousand One Hundred and Seventy
2.00 M/S S.S. CONTRACTOR AND SUPPLIERS 10870019.843 -15.160 9222124.835 Ninty Two Lakh Twenty Two Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: M/S NARAYAN SINGH CHANDROL(8223170.011)
BOQ Summary Details Tender Title: CONSTRUCTION OF KHARAULI WATER SUPPLY SCHEME ON TRUNKEY BASIS Tender ID: 2020_UPJNM_507909_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NARAYAN SINGH CHANDROL 8223170.011 L1
2 M/S S.S. CONTRACTOR AND SUPPLIERS 9222124.835 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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