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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-Finance | ₹1.5 Cr | L1 | Accepted-Finance As Per Tender Committee decision |
| 2 | L2₹1.5 Cr+₹2.0 L (1.36%)Accepted-Finance | ₹1.5 Cr+₹2.0 L (1.36%) | L2 | Accepted-Finance As Per Tender Committee decision |
| 3 | L3₹1.5 Cr+₹5.1 L (3.44%)Accepted-Finance | ₹1.5 Cr+₹5.1 L (3.44%) | L3 | Accepted-Finance As Per Tender Committee decision |
| 4 | L4₹1.6 Cr+₹7.9 L (5.30%)Accepted-Finance | ₹1.6 Cr+₹7.9 L (5.30%) | L4 | Accepted-Finance As Per Tender Committee decision |
| 5 | L5₹1.6 Cr+₹8.2 L (5.53%)Accepted-Finance | ₹1.6 Cr+₹8.2 L (5.53%) | L5 | Accepted-Finance As Per Tender Committee decision |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
5 Jun 2020, 5:00 pmClosed
EXECUTIVE ENGINEER
OFFICE OF THE EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM, DEORIA
Construction of R.C.C. O.H.T.- 200 KL/18 M, T.W.-1 Nos., P.H.-1 Nos., S.Q., B.W. S.L.T.C. of R.M.-40 mtr. and D.S. (200 mm to 63 mm) dia HDPE Pipe 6kg/cm2 -12120 mtr. including supply of all materials, labour, T and P etc. complete under JJM
2020_UPJNM_463499_1
745/M-7/61 Dt. 03-04-2020
Open Tender
Civil Works - Water Works
Percentage
365 days
DEORIA
PLEASE REFER TENDER DOCUMENT
2 documents required · 2 mandatory
₹11,800
EXECUTIVE ENGINEER, Ist C.D., U.P. JAL NIGAM
₹1.7 L
S.E. OFFICE GORAKHPUR
25 Aug 2020
13 May 2020
6 Jun 2020
13 May 2020
5 Jun 2020
20 May 2020
19 May 2020
eProcurement System Government of Uttar Pradesh Created By: PRADIP KUMAR CHAURASIA Created Date/Time: 11-Jul-2020 12:03 AM Tender Title: Usari Buzurg GOV Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_463499_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, 1ST C.D., U.P. JAL NIGAM, DEORIA
Name of Work: Usari Buzurg Gram Panchayat Water Supply Scheme, Block-Gauri Bazar, Distt.- Deoria
Contract No: 745 / M-7 / 61 Date : 03-04-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATYASEN NATH TRIPATHI 17283063.17 -9.00 15727587.48 One Crore Fifty Seven Lakh Twenty Seven Thousand Five Hundred and Eighty Seven
2.00 M/S SANTOSH KUMAR 17283063.17 -12.60 15105397.21 One Crore Fifty One Lakh Five Thousand Three Hundred and Ninty Seven
3.00 M/S R S CONSTRUCTION 17283063.17 -10.80 15416492.35 One Crore Fifty Four Lakh Sixteen Thousand Four Hundred and Ninty Two
4.00 M/S RAGHAV TRADERS 17283063.17 -9.20 15693021.36 One Crore Fifty Six Lakh Ninty Three Thousand Twenty One
5.00 PRAYAG ENGINEER ASSOCIATES 17283063.17 -13.77 14903185.37 One Crore Fourty Nine Lakh Three Thousand One Hundred and Eighty Five
Lowest Amount Quoted BY: PRAYAG ENGINEER ASSOCIATES(14903185.37)
BOQ Summary Details Tender Title: Usari Buzurg GOV Gram Panchayat Water Supply Scheme Tender ID: 2020_UPJNM_463499_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAYAG ENGINEER ASSOCIATES 14903185.37 L1
2 M/S SANTOSH KUMAR 15105397.21 L2
3 M/S R S CONSTRUCTION 15416492.35 L3
4 M/S RAGHAV TRADERS 15693021.36 L4
5 M/S SATYASEN NATH TRIPATHI 15727587.48 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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