Re-Organization work of water supply scheme on turn-key basis for District Raebareli Under Jal Jeevan Mission Programme (Package 14)

eProcurement System Government of Uttar Pradesh Created By: SHAFIQUR RAHMAN Created Date/Time: 10-Jul-2023 01:52 PM Tender Title: Re-Organization work of water supply scheme on turn-key basis for District Raebareli Under Jal Jeevan Mission Programme (Package 14) Tender ID: 2023_UPJNG_801300_1

Tender Inviting Authority: OFFICE OF SUPERINTENDING ENGINEER CIRCLE OFFICE , U.P.JAL NIGAM (RURAL) LUCKNOW NIT No: 112/M-7/10/ DATED 27/04/2023

Reorganisation Works of Water Supply Scheme Including Survey Design , Supply of all materials ,labour T& P Complete in all respect on Turn Key Basis after completion , commissioning and Completion of trial and Run with defect liability period of works Including Har Ghar Jal Certificate and Handing over to Gram Panchayat for District Raebareli Under jal Jeevan Mission Programme mentioned as under 1. NEEMTIKAR G.O.V. 2. SEHGON PASCHIM G.O.V. 3. RAGHOPUR G.O.V REORGANIZATION WATER SUPPLY SCHEME on SOLAR based

Contract No: 8840193232

SCHEDULE OF WORK / ITEM(S)

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

1.00 SAI KRIPA ASSOCIATES(GSTN-09AETPT4303G1Z5) 246406849.210 -17.600 203039243.749 Twenty Crore Thirty Lakh Thirty Nine Thousand Two Hundred Fourty Three

2.00 PCI WIRES PRIVATE LIMITED(GSTN-NA) 246406849.210 -5.010 234061866.065 Twenty Three Crore Fourty Lakh Sixty One Thousand Eight Hundred Sixty Six

3.00 Divya Enterprise(GSTN-NA) 246406849.210 5.760 260599883.724 Twenty Six Crore Five Lakh Ninty Nine Thousand Eight Hundred Eighty Three

4.00 M/S C.S. ENTERPRISES(GSTN-NA) 246406849.210 -15.990 207006394.021 Twenty Crore Seventy Lakh Six Thousand Three Hundred Ninty Four

Lowest Amount Quoted BY: SAI KRIPA ASSOCIATES(203039243.749)

BOQ Summary Details Tender Title: Re-Organization work of water supply scheme on turn-key basis for District Raebareli Under Jal Jeevan Mission Programme (Package 14) Tender ID: 2023_UPJNG_801300_1

Sheet Name Sl.No Bidder Name Amount Bid Rank

BoQ1 1 SAI KRIPA ASSOCIATES 203039243.749 L1

2 M/S C.S. ENTERPRISES 207006394.021 L2

3 PCI WIRES PRIVATE LIMITED 234061866.065 L3

4 Divya Enterprise 260599883.724 L4