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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-Finance | L1 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 2 | L2₹18.8 L+₹36,324.52 (1.97%)Accepted-Finance | L2 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 3 | L3₹19.2 L+₹75,699.18 (4.11%)Accepted-Finance | L3 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 4 | L4₹20.0 L+₹1.6 L (8.45%)Accepted-Finance | L4 | Accepted-Finance FINANCIALLY QUALIFIED | |
| 5 | L5₹20.0 L+₹1.6 L (8.45%)Accepted-Finance | L5 | Accepted-Finance FINANCIALLY QUALIFIED |
Tender Value
Refer Docs
EMD Value
₹55,000
Closing Date
10 Nov 2020, 5:00 pmClosed
Executive Engineer
Office Of The Executive Engineer, First Construction Division, U.P. Jal Nigam, Deoria
Pipeline Extension- 63mm Dia.to 110mm Dia,and its related works and Functional House Tap Connections (FHTC) works, Reparing of Pump House, Staff quarter, OHT in Existing W/S Distribution main with all materials, labour, t and p etc. Complete
2020_UPJNM_526378_10
NIT No. 2279 / M-9 / 43 Dt. 26.09.2020
Open Tender
Civil Works - Water Works
Percentage
90 days
Deoria
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Engineer, Ist C.D., UPJN
₹55,000
13 May 2021
2 Nov 2020
11 Nov 2020
2 Nov 2020
10 Nov 2020
2 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 23-Nov-2020 02:35 PM Tender Title: Retrofitting of Madhopur Gram Panchayat Water Supply Scheme Block- Lar Tender ID: 2020_UPJNM_526378_10
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA.
Name of Work: Retrofitting of Madhopur Gram Panchayat Water Supply Scheme, Block- Lar, Distt- Deoria.
Contract No: 2279 / M-9 / 43 Dated 26.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S GULAB TIWARI CONTRACTOR(GSTN-09AKYPT4657N1ZR) 2772863.50 -28.02 1995907.15 Ninteen Lakh Ninty Five Thousand Nine Hundred and Seven
2.00 M/S AANVI CONSTRUCTION(GSTN-09AIAPY6755E2ZT) 2772863.50 -32.32 1876674.02 Eighteen Lakh Seventy Six Thousand Six Hundred and Seventy Four
3.00 Kaustubh construction(GSTN-09HAEPS0795F1Z8) 2772863.50 -28.02 1995907.15 Ninteen Lakh Ninty Five Thousand Nine Hundred and Seven
4.00 M/s NEBOOLAL CONTRACTOR(GSTN-NA) 2772863.50 -30.90 1916048.68 Ninteen Lakh Sixteen Thousand Fourty Eight
5.00 M/S JAGDAMBA ENTERPRISES(GSTN-NA) 2772863.50 -33.63 1840349.50 Eighteen Lakh Fourty Thousand Three Hundred and Fourty Nine
6.00 M/S aRATI CONSTRUCTION(GSTN-NA) 2772863.50 -22.60 2146196.35 Twenty One Lakh Fourty Six Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: M/S JAGDAMBA ENTERPRISES(1840349.50)
BOQ Summary Details Tender Title: Retrofitting of Madhopur Gram Panchayat Water Supply Scheme Block- Lar Tender ID: 2020_UPJNM_526378_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAGDAMBA ENTERPRISES 1840349.50 L1
2 M/S AANVI CONSTRUCTION 1876674.02 L2
3 M/s NEBOOLAL CONTRACTOR 1916048.68 L3
4 M/S GULAB TIWARI CONTRACTOR 1995907.15 L4
5 Kaustubh construction 1995907.15 L4
6 M/S aRATI CONSTRUCTION 2146196.35 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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