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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹3.7 CrAdmitted-Finance | -11.71% | ₹3.7 Cr | L1 | Admitted-Finance |
| 2 | L2₹3.8 Cr+₹7.2 L (1.94%)Admitted-Finance 0 KRISHNA DHAM COLONY MAHOLI ROAD MATHURA GOVERDHAN ROAD MATHURA UTTAR PRADESH 281004 | MATHURA | UTTAR PRADESH | 281004 | -10.00% | ₹3.8 Cr+₹7.2 L (1.94%) | L2 | Admitted-Finance |
| 3 | L3₹4.2 Cr+₹45.3 L (12.1%)Admitted-Finance | -1.00% | ₹4.2 Cr+₹45.3 L (12.1%) | L3 | Admitted-Finance |
| 4 | L4₹4.2 Cr+₹48.4 L (13.0%)Admitted-Finance | -0.25% | ₹4.2 Cr+₹48.4 L (13.0%) | L4 | Admitted-Finance |
Tender Value
₹4.2 Cr
EMD Value
₹8.5 L
Closing Date
26 Apr 2023, 3:00 pmClosed
EXECUTIVE EINGINEER
DIVISION OFFICE JAL NIGAM RURAL MAHOBA
Retrofitting Works of Existing Water Supply Scheme Distt Mahoba under Jal Jeevan Mission Programme mentioned as under.(Package-1)
2023_UPJNG_797308_1
32/M-1/04 DATE 03.04.2023
Open Tender
Civil Works
Percentage
180 days
Mahoba
Please refer Tender documents.
2 documents required · 2 mandatory
₹23,600
Yes
EXECUTIVE ENGINEER DIV OFFICE MAHOBA
₹8.5 L
2 Jun 2023
15 Apr 2023
27 Apr 2023
15 Apr 2023
26 Apr 2023
15 Apr 2023
eProcurement System Government of Uttar Pradesh Created By: PRASHANT KANOJIA Created Date/Time: 10-May-2023 02:26 PM Tender Title: Retrofitting Works of Existing Water Supply Scheme Tender ID: 2023_UPJNG_797308_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISON OFFICE U.P. JAL NIGAM (RURAL) MAHOBA
Name of Work: Retrofitting Works of Existing 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 & Run with defect liability period of works Including Har Ghar Jal Certificate & handing over to Gram Panchayat for Distt.- Hamirpur under Jal Jeevan Mission Programme mentioned as under. (Package-1)
Contract No: 9473942756
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S CHANDEL CONTRACTOR WORKS(GSTN-09AFEPC3084P1Z4) 42258487.914 -1.000 41835903.035 Four Crore Eighteen Lakh Thirty Five Thousand Nine Hundred and Three
2.00 M/S S.S. CONTRACTOR AND SUPPLIERS(GSTN-09AKUPK1856A1Z0) 42258487.914 -10.000 38032639.123 Three Crore Eighty Lakh Thirty Two Thousand Six Hundred and Thirty Nine
3.00 ar construction compny(GSTN-09AIPPG3907RIZI) 42258487.914 -11.710 37310018.979 Three Crore Seventy Three Lakh Ten Thousand Eighteen
4.00 M/S A. K. UPADHYAY(GSTN-NA) 42258487.914 -0.250 42152841.694 Four Crore Twenty One Lakh Fifty Two Thousand Eight Hundred and Fourty One
Lowest Amount Quoted BY: ar construction compny(37310018.979)
BOQ Summary Details Tender Title: Retrofitting Works of Existing Water Supply Scheme Tender ID: 2023_UPJNG_797308_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ar construction compny 37310018.979 L1
2 M/S S.S. CONTRACTOR AND SUPPLIERS 38032639.123 L2
3 M/S CHANDEL CONTRACTOR WORKS 41835903.035 L3
4 M/S A. K. UPADHYAY 42152841.694 L4
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