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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.3 L+₹7,596.57 (1.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.4 L+₹15,193.14 (2.11%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹7.5 L+₹29,322.75 (4.06%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | L5₹7.6 L+₹34,184.56 (4.74%)Accepted-Finance 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L5 | Accepted-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
13 Dec 2024, 10:30 amClosed
Ex En UPJN Rural Etawah
132 A Civil Lines Etawah near Pakka Talab Chaurah Etawah 206001
MAINTENANCE WORK IN RAURA WATER SUPPLY SCHEME Package 36
2024_UPJNG_979420_1
1681/M-8/62/36 Dated 30-11-24
Open Tender
Civil Works - Water Works
Percentage
21 days
Etawah
As per bid document
3 documents required · 3 mandatory
₹1,180
EE UP Jal Nigam Rural
₹16,000
23 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: AFTAB ALAM Created Date/Time: 23-Dec-2024 01:29 PM Tender Title: MAINTENANCE WORK IN RAURA WSS Tender ID: 2024_UPJNG_979420_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Raura W/S Scheme Block- Takha”
NIT No: 1681/M-8/62 Date: 30/11/2024 Note:- Estimated Cost is excluding GST but including labour cess. GST will be paid extra as per actual basis. Please refer to Schedule-G for all details.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CREATIVE CONSTRUCTIONS (GSTN-09BOJPS4378R1ZO) BID ID -4773084 759656.75 -5.00 721673.91 Seven Lakh Twenty One Thousand Six Hundred and Seventy Three
2.00 M/s Sushil Kumar (GSTN-09FJKPK2256N2ZJ) BID ID -4784292 759656.75 -.50 755858.47 Seven Lakh Fifty Five Thousand Eight Hundred and Fifty Eight
3.00 ARUN KUMAR CONTRECTOR (GSTN-09AQPPK9217N1ZZ) BID ID -4784406 759656.75 -1.14 750996.66 Seven Lakh Fifty Thousand Nine Hundred and Ninty Six
4.00 M/S AGARWAL CONSTRUCTION (GSTN-09AALFA9188L1ZL) BID ID -4784534 759656.75 1.00 767253.32 Seven Lakh Sixty Seven Thousand Two Hundred and Fifty Three
5.00 KUMAR TUBEWELL WORKS (GSTN-09AIWPS6721Q1ZZ) BID ID -4784561 759656.75 -3.00 736867.05 Seven Lakh Thirty Six Thousand Eight Hundred and Sixty Seven
6.00 M/s Awadhesh Kumar Contractor (GSTN-09AAMFA6550B1ZY) BID ID -4784787 759656.75 -4.00 729270.48 Seven Lakh Twenty Nine Thousand Two Hundred and Seventy
Lowest Amount Quoted BY: CREATIVE CONSTRUCTIONS(721673.91)
BOQ Summary Details Tender Title: MAINTENANCE WORK IN RAURA WSS Tender ID: 2024_UPJNG_979420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE CONSTRUCTIONS (BID ID -4773084) 721673.91 L1
2 M/s Awadhesh Kumar Contractor (BID ID -4784787) 729270.48 L2
3 KUMAR TUBEWELL WORKS (BID ID -4784561) 736867.05 L3
4 ARUN KUMAR CONTRECTOR (BID ID -4784406) 750996.66 L4
5 M/s Sushil Kumar (BID ID -4784292) 755858.47 L5
6 M/S AGARWAL CONSTRUCTION (BID ID -4784534) 767253.32 L6
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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