Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | ₹7.2 L | L1 | Accepted-Finance L1 |
| 2 | L2₹7.2 L+₹7,530.65 (1.05%)Accepted-Finance | ₹7.2 L+₹7,530.65 (1.05%) | L2 | Accepted-Finance L2 |
| 3 | L3₹7.3 L+₹15,061.31 (2.11%)Accepted-Finance | ₹7.3 L+₹15,061.31 (2.11%) | L3 | Accepted-Finance L3 |
| 4 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical | - | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
13 Dec 2024, 10:30 amClosed
EE UPJNR Etawah
Office of the Executive Engineer Division Office UPJN Rural Etawah 206001
Maintenance Work in Mohari Water Supply Scheme
2024_UPJNG_979432_1
1681/M-8/62/35 Dated 30/11/2024
Open Tender
Civil Works - Water Works
Percentage
21 days
Etawah
As per Tender Document
2 documents required · 2 mandatory
₹7.5 L
EE DIVISION OFFICE UPJN RURAL
₹16,000
Yes
23 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: VIMAL KUMAR Created Date/Time: 23-Dec-2024 01:27 PM Tender Title: Maintenance Work in Vill - Mohari Tender ID: 2024_UPJNG_979432_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill- Mohari Zone 1 W/S Scheme Block- Takha”
NIT No: 1681/M-8/62 Date- 30-11-2024 Note:- Estimated Cost is excluding GST but including labour cess. GST will be paid extra as per actual basis. Please refer to Schedule-G for all details.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATIVE CONSTRUCTIONS (GSTN-09BOJPS4378R1ZO) BID ID -4773081 753065.69 -5.00 715412.41 Seven Lakh Fifteen Thousand Four Hundred and Tweleve
2.00 KUMAR TUBEWELL WORKS (GSTN-09AIWPS6721Q1ZZ) BID ID -4784574 753065.69 -3.00 730473.72 Seven Lakh Thirty Thousand Four Hundred and Seventy Three
3.00 M/s Awadhesh Kumar Contractor (GSTN-09AAMFA6550B1ZY) BID ID -4784798 753065.69 -4.00 722943.06 Seven Lakh Twenty Two Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: CREATIVE CONSTRUCTIONS(715412.41)
BOQ Summary Details Tender Title: Maintenance Work in Vill - Mohari Tender ID: 2024_UPJNG_979432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE CONSTRUCTIONS (BID ID -4773081) 715412.41 L1
2 M/s Awadhesh Kumar Contractor (BID ID -4784798) 722943.06 L2
3 KUMAR TUBEWELL WORKS (BID ID -4784574) 730473.72 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .