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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹33.4 LAdmitted-Finance | -47.01% | ₹33.4 L | L1 | Admitted-Finance |
| 2 | L2₹34.3 L+₹91,370.95 (2.74%)Admitted-Finance | -45.56% | ₹34.3 L+₹91,370.95 (2.74%) | L2 | Admitted-Finance |
| 3 | L3₹35.3 L+₹1.9 L (5.68%)Admitted-Finance | -44.00% | ₹35.3 L+₹1.9 L (5.68%) | L3 | Admitted-Finance |
| 4 | L4₹38.1 L+₹4.7 L (14.2%)Admitted-Finance | -39.50% | ₹38.1 L+₹4.7 L (14.2%) | L4 | Admitted-Finance |
| 5 | L5₹40.9 L+₹7.5 L (22.5%)Admitted-Finance | -35.10% | ₹40.9 L+₹7.5 L (22.5%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.3 L
Closing Date
12 Jan 2021, 3:00 pmClosed
EE,CD, UPJN, Jhansi
EE,CD, UPJN, Jhansi
Making Functional Household Tapped Connections (FHTC) from distribution line to outer wall of house Under Ranguwan GOV W/s Scheme in district Jhansi
2021_UPJNM_543610_1
1738 /M-3/ 250 Date 26-12-2020
Open Tender
Civil Works - Water Works
Turn-key
45 days
Ranguwan Village
As per Attachment
2 documents required · 2 mandatory
₹5,900
EE,CD, UPJN, Jhansi
₹1.3 L
3 Feb 2021
6 Jan 2021
12 Jan 2021
6 Jan 2021
12 Jan 2021
6 Jan 2021
6 Jan 2021 - 12 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: CHANDRESH KUMAR TRIPATHI Created Date/Time: 27-Jan-2021 10:47 AM Tender Title: Making Functional Household Tapped Connections (FHTC) from distribution line to outer wall of house Under Ranguwan GOV W/s Scheme in district Jhansi Tender ID: 2021_UPJNM_543610_1
Tender Inviting Authority: EXECUTIVE ENGINEER, CONSTRUCTION DIVISION, U.P. JAL NIGAM JHANSI
Name of Work: Making Functional Household Tapped Connections (FHTC) from distribution line to outer wall of house Under Ranguwan GOV W/s Scheme in district Jhansi.
Contract No: 1738 / M-3 / 250 Dated. 26-12-2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHI ENTERPRISES(GSTN-09ADEPN0927A1ZY) 6301445.000 -47.010 3339135.706 Thirty Three Lakh Thirty Nine Thousand One Hundred and Thirty Five
2.00 M/S SUNIL KUMAR YADAV CONTRACTOR(GSTN-09ACSPY4608E1Z1) 6301445.000 -30.990 4348627.195 Fourty Three Lakh Fourty Eight Thousand Six Hundred and Twenty Seven
3.00 VARSHA CONSTRUCTION(GSTN-09AZNPS6639R1ZZ) 6301445.000 -44.000 3528809.200 Thirty Five Lakh Twenty Eight Thousand Eight Hundred and Nine
4.00 M/S MOHD UMAR HASHMI CONTRACTOR(GSTN-09ABLPH8507K1ZB) 6301445.000 -23.000 4852112.650 Fourty Eight Lakh Fifty Two Thousand One Hundred and Tweleve
5.00 R.K.ENTERPRISES(GSTN-09ALCPK4611N1ZY) 6301445.000 -24.850 4735535.918 Fourty Seven Lakh Thirty Five Thousand Five Hundred and Thirty Five
6.00 BRAJESH KUMAR DUBEY THEKEDAR(GSTN-09AFNPD5139H1ZB) 6301445.000 -35.100 4089637.805 Fourty Lakh Eighty Nine Thousand Six Hundred and Thirty Seven
7.00 M/S KRISHNA PRATAP SINGH(GSTN-09BGDPS7646Q2ZB) 6301445.000 -39.500 3812374.225 Thirty Eight Lakh Tweleve Thousand Three Hundred and Seventy Four
8.00 PROJECT INDIA(GSTN-NA) 6301445.000 -30.860 4356819.073 Fourty Three Lakh Fifty Six Thousand Eight Hundred and Ninteen
9.00 M/S PUSHPENDRA ENGINEERING ASSOCIATES(GSTN-NA) 6301445.000 -31.786 4298467.692 Fourty Two Lakh Ninty Eight Thousand Four Hundred and Sixty Seven
10.00 M/S DROPATI RAI TRADERS(GSTN-NA) 6301445.000 -45.560 3430506.658 Thirty Four Lakh Thirty Thousand Five Hundred and Six
11.00 SHRI KAMAD GIRI CONSTRUCTION COMPANY(GSTN-NA) 6301445.000 -27.010 4599424.706 Fourty Five Lakh Ninty Nine Thousand Four Hundred and Twenty Four
Lowest Amount Quoted BY: MAHI ENTERPRISES(3339135.706)
BOQ Summary Details Tender Title: Making Functional Household Tapped Connections (FHTC) from distribution line to outer wall of house Under Ranguwan GOV W/s Scheme in district Jhansi Tender ID: 2021_UPJNM_543610_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHI ENTERPRISES 3339135.706 L1
2 M/S DROPATI RAI TRADERS 3430506.658 L2
3 VARSHA CONSTRUCTION 3528809.200 L3
4 M/S KRISHNA PRATAP SINGH 3812374.225 L4
5 BRAJESH KUMAR DUBEY THEKEDAR 4089637.805 L5
6 M/S PUSHPENDRA ENGINEERING ASSOCIATES 4298467.692 L6
7 M/S SUNIL KUMAR YADAV CONTRACTOR 4348627.195 L7
8 PROJECT INDIA 4356819.073 L8
9 SHRI KAMAD GIRI CONSTRUCTION COMPANY 4599424.706 L9
10 R.K.ENTERPRISES 4735535.918 L10
11 M/S MOHD UMAR HASHMI CONTRACTOR 4852112.650 L11
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