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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,000
Closing Date
3 Jul 2024, 4:00 pmClosed
Executive Engineer
Office of the Executive Engineer, Construction Division-I, U.P. Jal Nigam (Urban), Varanasi
Cleaning, making of Embankment of Unagi Tal Drain
2024_UPJNM_931639_1
1142/MIS-06/155 dated 18.06.2024 (Unagi)
Open Tender
Civil Works - Others
Percentage
365 days
Unagi Tal
Please refer to Tender Document
2 documents required · 2 mandatory
₹3,450
Executive Engineer, CD-I, UPJN(U),
₹49,000
15 Jul 2024
22 Jun 2024
4 Jul 2024
22 Jun 2024
3 Jul 2024
22 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR RANJAN Created Date/Time: 15-Jul-2024 12:45 PM Tender Title: Cleaning and regular maintenance of Unagi Tal Drain Tender ID: 2024_UPJNM_931639_1
Tender Inviting Authority: Executive Engineer, Construction Division-I, U.P. Jal Nigam (Urban), Varanasi
Name of Work: Cleaning and regular maintenance work of unagi Tal drain
Contract No: 1142/ mis-06 / 155 Dated-18.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GAUTAM CONSTRUCTION (GSTN-09AAEFG4091M1Z0) BID ID -4385433 2412750.000 -31.500 1652733.750 Sixteen Lakh Fifty Two Thousand Seven Hundred and Thirty Three
2.00 BHAGWAN CONTRACTION(GSTN-NA)--4385703 2412750.000 -32.700 1623780.750 Sixteen Lakh Twenty Three Thousand Seven Hundred and Eighty
Lowest Amount Quoted BY: BHAGWAN CONTRACTION(1623780.750)
BOQ Summary Details Tender Title: Cleaning and regular maintenance of Unagi Tal Drain Tender ID: 2024_UPJNM_931639_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGWAN CONTRACTION 1623780.750 L1
2 GAUTAM CONSTRUCTION 1652733.750 L2
tech_eval.pdf
boq_comp_chart.xlsx
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