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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.4 L+₹7,729.27 (1.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.5 L+₹15,458.55 (2.11%)Accepted-Finance | 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
Maintenance Work in Vill - Ratahari Sarawa Water Supply Scheme
2024_UPJNG_979405_1
1681/M-8/62/37 Dated 30-11-2024
Open Tender
Civil Works - Water Works
Percentage
21 days
Etawah
As per BID Document
2 documents required · 2 mandatory
₹1,180
EE DIVISION OFFICE UPJN RURAL
₹16,000
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 01:06 PM Tender Title: Maintenance Work in Vill - Ratahari Sarawa Tender ID: 2024_UPJNG_979405_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Rathari Sarawa 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 -4773143 772927.16 -5.00 734280.80 Seven Lakh Thirty Four Thousand Two Hundred and Eighty
2.00 KUMAR TUBEWELL WORKS (GSTN-09AIWPS6721Q1ZZ) BID ID -4784588 772927.16 -3.00 749739.35 Seven Lakh Fourty Nine Thousand Seven Hundred and Thirty Nine
3.00 M/s Awadhesh Kumar Contractor (GSTN-09AAMFA6550B1ZY) BID ID -4784806 772927.16 -4.00 742010.07 Seven Lakh Fourty Two Thousand Ten
Lowest Amount Quoted BY: CREATIVE CONSTRUCTIONS(734280.80)
BOQ Summary Details Tender Title: Maintenance Work in Vill - Ratahari Sarawa Tender ID: 2024_UPJNG_979405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE CONSTRUCTIONS (BID ID -4773143) 734280.80 L1
2 M/s Awadhesh Kumar Contractor (BID ID -4784806) 742010.07 L2
3 KUMAR TUBEWELL WORKS (BID ID -4784588) 749739.35 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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