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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹80.5 LAccepted-AOC | ₹80.5 L | 1 | Accepted-AOC First lowest bid and rates are below departmental rate |
| 2 | 2₹80.9 LRejected-Finance | ₹80.9 L | 2 | Rejected-Finance Thired Lowest Bid |
| 3 | 3₹81.7 LRejected-Finance | ₹81.7 L | 3 | Rejected-Finance Second Lowest Bid |
Tender Value
₹73.6 L
EMD Value
₹1.4 L
Closing Date
28 Sept 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
EXECUTIVE ENGINEER CONST DIV UP JAL NIGAM AURAIYA
RETROFITTING WORKS OF BARONA KALA WATER SUPPLY SCHEME BLOCK AIRWAKATRA DISTRICT AURAIYA
2020_UPJNM_514126_1
572/M-8/30 Date 09-09-2020
Open Tender
Civil Works
180 days
AURAIYA
Please Refer Tender Documents
2 documents required · 2 mandatory
₹5,900
EXECUTIVE ENGINEER CONST DIV UP JAL NIGAM AURAIYA
₹1.4 L
Yes
AURAIYA
15 Oct 2020
23 Sept 2020
29 Sept 2020
23 Sept 2020
28 Sept 2020
23 Sept 2020
23 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: MAHARAJ SINGH Created Date/Time: 13-Oct-2020 04:25 PM Tender Title: RETROFITTING WORKS OF BARONA KALA WATER SUPPLY SCHEME BLOCK AIRWAKATRA DISTRICT AURAIYA Tender ID: 2020_UPJNM_514126_1
Tender Inviting Authority: Executive Engineer, Construction Division, UP Jal Nigam, Auraiya
Name of Work: Retrofitting Work of Barauna kala Water Supply Scheme in Block Airwakatra District Auraiya
NIT No: 572/M-8/30, Dated 09.09.2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRATAP CONSTRUCTIONS 8254163.14 -2.45 8051936.14 Eighty Lakh Fifty One Thousand Nine Hundred and Thirty Six
2.00 VANSH CONSTRUCTION AND SUPPLIERS 8254163.14 -1.05 8167494.43 Eighty One Lakh Sixty Seven Thousand Four Hundred and Ninty Four
3.00 TIRUPATI CONSTRUCTION AND SUPPLIER 8254163.14 -2.01 8088254.46 Eighty Lakh Eighty Eight Thousand Two Hundred and Fifty Four
Lowest Amount Quoted BY: M/S PRATAP CONSTRUCTIONS(8051936.14)
BOQ Summary Details Tender Title: RETROFITTING WORKS OF BARONA KALA WATER SUPPLY SCHEME BLOCK AIRWAKATRA DISTRICT AURAIYA Tender ID: 2020_UPJNM_514126_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATAP CONSTRUCTIONS 8051936.14 L1
2 TIRUPATI CONSTRUCTION AND SUPPLIER 8088254.46 L2
3 VANSH CONSTRUCTION AND SUPPLIERS 8167494.43 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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