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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 CrAccepted-AOC | ₹8.8 Cr | L1 | Accepted-AOC Lowest Bid |
| 2 | L2₹9.4 Cr+₹62.8 L (7.12%)Rejected-Finance | ₹9.4 Cr+₹62.8 L (7.12%) | L2 | Rejected-Finance Not Lowest |
| 3 | L3₹9.8 Cr+₹1.0 Cr (11.7%)Rejected-Finance 503 GROUND FLOOR SECTOR 4 VAISHALI GHAZIABAD UTTAR PRADESH 201010 | GHAZIABAD | UTTAR PRADESH | 201010 | ₹9.8 Cr+₹1.0 Cr (11.7%) | L3 | Rejected-Finance Not Lowest |
| 4 | L4₹10.3 Cr+₹1.5 Cr (16.7%)Rejected-Finance | ₹10.3 Cr+₹1.5 Cr (16.7%) | L4 | Rejected-Finance Not Lowest |
| 5 | Rejected-Technical | - | - | Rejected-Technical Contradiction in information provided in form IV A Bid capacity certificate of other partner |
Tender Value
₹12.3 Cr
EMD Value
₹12.3 L
Closing Date
12 Dec 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER
OFFICE OF THE SUPERINTENDING ENGINEER CONSTRUCTION CIRCLE U.P JAL NIGAM (URBAN) JHANSI
Surveying, Soil investigation, Design, Supply of all materials, labour T P etc. Required for construction, erection, completion, testing commissioning of water supply works such as OHT, Pump House, staff quarters
2024_UPJNM_977323_1
1158/M-4/165 Dated 25/11/2024
Open Tender
Civil Works - Water Works
Turn-key
360 days
Madhogarh Nagar Panchayat
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Ee CD UPJN Urban
₹12.3 L
Jhansi
16 Jul 2025
26 Nov 2024
12 Dec 2024
26 Nov 2024
12 Dec 2024
1 Dec 2024
26 Nov 2024 - 30 Nov 2024
30 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: HIMANSHU NEGI Created Date/Time: 17-Feb-2025 05:21 PM Tender Title: MADHOGARH NAGAR PANCHAYAT WATER SUPPLY SCHEME UNDER AMRUT 2.0 DISTT JALAUN Tender ID: 2024_UPJNM_977323_1
Tender Inviting Authority: SUPERINTENDING ENGINEER CONSTRUCTION CIRCLE U.P JAL NIGAM (URBAN) JHANSI.
Name of Work:Madogarh nagar water supply scheme
Contract No: 1158/M-4/165 Dated-25/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s KRISHNA KANT UPADHYAY (GSTN-09AAPPU1556L1ZW) BID ID -4782167 122658770.191 -28.110 88179389.890 Eight Crore Eighty One Lakh Seventy Nine Thousand Three Hundred and Eighty Nine
2.00 YOGENDRA SINGH (GSTN-09ANIPS8053Q1ZY) BID ID -4783118 122658770.191 -22.990 94459518.924 Nine Crore Fourty Four Lakh Fifty Nine Thousand Five Hundred and Eighteen
3.00 Pioneer Drilling Company Pvt. Ltd. (GSTN-09AAACP0249F1ZO) BID ID -4783438 122658770.191 -19.710 98482726.586 Nine Crore Eighty Four Lakh Eighty Two Thousand Seven Hundred and Twenty Six
4.00 A T C (GSTN-NA) BID ID -4783132 122658770.191 -16.110 102898442.313 Ten Crore Twenty Eight Lakh Ninty Eight Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: M/s KRISHNA KANT UPADHYAY(88179389.890)
BOQ Summary Details Tender Title: MADHOGARH NAGAR PANCHAYAT WATER SUPPLY SCHEME UNDER AMRUT 2.0 DISTT JALAUN Tender ID: 2024_UPJNM_977323_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s KRISHNA KANT UPADHYAY (BID ID -4782167) 88179389.890 L1
2 YOGENDRA SINGH (BID ID -4783118) 94459518.924 L2
3 Pioneer Drilling Company Pvt. Ltd. (BID ID -4783438) 98482726.586 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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