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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹38.0 L
EMD Value
₹80,000
Closing Date
3 Dec 2024, 3:00 pmClosed
Executive Engineer
division office, varanasi
Pipe line and Water Supply Related work in vill Kapisa, Taraow of Danganj WS Scheme, vill Palkaha, Pipari, Bhagawatipur of Garthauli WS Scheme and vill Gaura Uparwar, Gaura Gangwar of Gaura Uparwar WS Scheme, Block Cholapur
2024_UPJNG_977228_1
2599/A-5/6 dated 20-11-2024
Open Tender
Civil Works - Water Works
Percentage
30 days
varanasi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
₹80,000
26 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
3 Dec 2024
26 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: SHATRUGHAN KUMAR Created Date/Time: 26-Dec-2024 03:08 PM Tender Title: Pipe line and Water Supply Related work in vill Kapisa, Taraow of Danganj WS Scheme, vill Palkaha, Pipari, Bhagawatipur of Garthauli WS Scheme and vill Gaura Uparwar, Gaura Gangwar of Gaura Uparwar WS Scheme, Block Cholapur Tender ID: 2024_UPJNG_977228_1
Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION OFFICE UP JAL NIGAM (RURAL) VARANASI
Name of Work: Pipe line & Water Supply Related work in vill- Kapisa, Taraow of Danganj W/S Scheme, vill-Palkaha, Pipari, Bhagawatipur of Garthauli W/S Scheme & vill- Gaura Uparwar, Gaura Gangwar of Gaura Uparwar W/S Scheme, Block-Cholapur
Contract No: 2599/A-5/06 Date- 20-11-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S V K CONSTRUCTION (GSTN-09AZTPS0098J3ZE) BID ID -4759691 3799946.840 -20.210 3031977.584 Thirty Lakh Thirty One Thousand Nine Hundred and Seventy Seven
2.00 M/S RADHE SALES (GSTN-09BPVPS3395P1ZF) BID ID -4759996 3799946.840 -33.100 2542164.436 Twenty Five Lakh Fourty Two Thousand One Hundred and Sixty Four
3.00 Sai Construction (GSTN-09ABIFS7862B2ZV) BID ID -4760662 3799946.840 -20.010 3039577.477 Thirty Lakh Thirty Nine Thousand Five Hundred and Seventy Seven
4.00 AYESHA ENTERPRISES (GSTN-09BNPPA3665N1ZE) BID ID -4761264 3799946.840 -17.860 3121276.334 Thirty One Lakh Twenty One Thousand Two Hundred and Seventy Six
5.00 M/s Radhey Shyam Goel (GSTN-NA) BID ID -4760434 3799946.840 -10.000 3419952.156 Thirty Four Lakh Ninteen Thousand Nine Hundred and Fifty Two
Lowest Amount Quoted BY: M/S RADHE SALES(2542164.436)
BOQ Summary Details Tender Title: Pipe line and Water Supply Related work in vill Kapisa, Taraow of Danganj WS Scheme, vill Palkaha, Pipari, Bhagawatipur of Garthauli WS Scheme and vill Gaura Uparwar, Gaura Gangwar of Gaura Uparwar WS Scheme, Block Cholapur Tender ID: 2024_UPJNG_977228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RADHE SALES (BID ID -4759996) 2542164.436 L1
2 M/S V K CONSTRUCTION (BID ID -4759691) 3031977.584 L2
3 Sai Construction (BID ID -4760662) 3039577.477 L3
4 AYESHA ENTERPRISES (BID ID -4761264) 3121276.334 L4
5 M/s Radhey Shyam Goel (BID ID -4760434) 3419952.156 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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