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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹47.0 L
EMD Value
₹94,000
Closing Date
24 Jun 2024, 5:00 pmClosed
E E C D-I U.P Jal nigam(Urban) varanasi
office of E E C D-I U.P Jal nigam(Urban) varanasi
Fixing of Concertina wire ,Repairing and Painting work of Bounary Wall at 120 MLD STP Goithaha Varanasi
2024_UPJNM_928618_1
1130/mis-06/157 dated 12.06.2024
Open Tender
Civil Works - Others
Percentage
60 days
near ring road at azamgarh road varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Executive Engineer C D-I U P Jal Nigam(urban)
₹94,000
Yes
2 Jul 2024
14 Jun 2024
25 Jun 2024
14 Jun 2024
24 Jun 2024
14 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: SANJAY KUMAR RANJAN Created Date/Time: 02-Jul-2024 01:28 PM Tender Title: Fixing of Concertina wire ,Repairing and Painting work of Bounary Wall at 120 MLD STP Goithaha Varanasi Tender ID: 2024_UPJNM_928618_1
Tender Inviting Authority: Executive Engineer Construction Division-I U.P.Jal Nigam(Urban) Varanasi
Name of Work:Fixing of Concertina wire ,repairing and painting work of boundary wall at 120 mld stp goithaha Varanasi
Contract No: 1130/mis-06/157 Dated 12/06/2024
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 -4370433 4701591.150 -3.200 4551140.233 Fourty Five Lakh Fifty One Thousand One Hundred and Fourty
2.00 M/S NAND & SONS (GSTN-09AAKFN3958Q2Z8) BID ID -4370969 4701591.150 -0.250 4689837.172 Fourty Six Lakh Eighty Nine Thousand Eight Hundred and Thirty Seven
3.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4371009 4701591.150 -1.750 4619313.305 Fourty Six Lakh Ninteen Thousand Three Hundred and Thirteen
Lowest Amount Quoted BY: GAUTAM CONSTRUCTION(4551140.233)
BOQ Summary Details Tender Title: Fixing of Concertina wire ,Repairing and Painting work of Bounary Wall at 120 MLD STP Goithaha Varanasi Tender ID: 2024_UPJNM_928618_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CONSTRUCTION 4551140.233 L1
2 Rajesh pratap singh 4619313.305 L2
3 M/S NAND & SONS 4689837.172 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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