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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance ETAWAH | Admitted-Finance |
| 4 | Admitted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹39,000
Closing Date
16 Jan 2025, 4:00 pmClosed
EE UPJNR ETAWAH
EE DIVISION OFFICE UPJNR ETAWAH
MAINTENANCE WORK IN PIPE LINE AND WATER SUPPLY RELATED WORKS IN VILL. SAHAJPUR GYANPUR,BUAPUR,KUSHGAWAN BADSHAHPUR,MEDHI DUDHI,BESOLIGHAT,AKBARPUR DAULATPUR,INDRAPUR WATER SUPPLY SCHEMES BLOCK BHARTHANA AND MAHEWA
2025_UPJNG_989753_1
09/M-08/01 dated 03-01-2025 package B
Open Tender
Civil Works - Water Works
Percentage
21 days
ETAWAH
AS PER NIT
2 documents required · 2 mandatory
₹1,180
EE DIVISION OFFICE UPJNR ETAWAH
₹39,000
6 Feb 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
16 Jan 2025
4 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AFTAB ALAM Created Date/Time: 06-Feb-2025 07:24 PM Tender Title: MAINTENANCE WORK IN PIPE LINE AND WATER SUPPLY RELATED WORKS IN VILL. SAHAJPUR GYANPUR,BUAPUR,KUSHGAWAN BADSHAHPUR,MEDHI DUDHI,BESOLIGHAT,AKBARPUR DAULATPUR,INDRAPUR WATER SUPPLY SCHEMES Tender ID: 2025_UPJNG_989753_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Sahajpur gyanpur,Buapur,Kushgawan Badshahpur, Medhi Dudhi,Besolighat,Akabarpur Daulatpur and Indrapur W/S Scheme Block- Bharthana,Block-Mahewa”
NIT No: 09/M-8/01 Date-03/01/2025 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 M/s Sai Nath Construction (GSTN-09ANBPD2501M1ZB) BID ID -4851559 1915795.94 -10.50 1714637.37 Seventeen Lakh Fourteen Thousand Six Hundred and Thirty Seven
2.00 OM SHIV ENTERPRISES (GSTN-09ABPPY3271K1ZS) BID ID -4859134 1915795.94 -10.99 1705249.97 Seventeen Lakh Five Thousand Two Hundred and Fourty Nine
3.00 RAJESH KUMAR (GSTN-NA) BID ID -4859016 1915795.94 -21.01 1513287.21 Fifteen Lakh Thirteen Thousand Two Hundred and Eighty Seven
4.00 M/S TULARAM CONTRACTOR (GSTN-NA) BID ID -4842061 1915795.94 -9.75 1729005.84 Seventeen Lakh Twenty Nine Thousand Five
Lowest Amount Quoted BY: RAJESH KUMAR(1513287.21)
BOQ Summary Details Tender Title: MAINTENANCE WORK IN PIPE LINE AND WATER SUPPLY RELATED WORKS IN VILL. SAHAJPUR GYANPUR,BUAPUR,KUSHGAWAN BADSHAHPUR,MEDHI DUDHI,BESOLIGHAT,AKBARPUR DAULATPUR,INDRAPUR WATER SUPPLY SCHEMES Tender ID: 2025_UPJNG_989753_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR (BID ID -4859016) 1513287.21 L1
2 OM SHIV ENTERPRISES (BID ID -4859134) 1705249.97 L2
3 M/s Sai Nath Construction (BID ID -4851559) 1714637.37 L3
4 M/S TULARAM CONTRACTOR (BID ID -4842061) 1729005.84 L4
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boq_comp_chart.xlsx
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