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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-Finance 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹7.2 L+₹6,165.53 (0.86%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹7.3 L+₹16,320.53 (2.28%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹15,000
Closing Date
13 Dec 2024, 10:30 amClosed
EE UPJNR ETAWAH
OFFICE OF THE EX EN DIVISION OFIICE UP JAL NIGAM RURAL ETAWAH 206001
MAINTENANCE WORK IN VILL SAIFAI WATER SUPPLY SCHEME
2024_UPJNG_979513_1
1681/M-8/62/18 dated 30/11/2024
Open Tender
Civil Works - Water Works
Percentage
21 days
ETAWAH
AS PER BID DOCUMENT
2 documents required · 2 mandatory
₹1,180
EE DIVISION OFFICE UPJNR ETAWAH
₹15,000
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 01:49 PM Tender Title: MAINTENANCE WORK IN VILL SAIFAI Tender ID: 2024_UPJNG_979513_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Saifai W/S Scheme Block- Saifai”
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 M/s Sushil Kumar (GSTN-09FJKPK2256N2ZJ) BID ID -4784166 725356.85 -1.25 716289.89 Seven Lakh Sixteen Thousand Two Hundred and Eighty Nine
2.00 ARUN KUMAR CONTRECTOR (GSTN-09AQPPK9217N1ZZ) BID ID -4784475 725356.85 -.40 722455.42 Seven Lakh Twenty Two Thousand Four Hundred and Fifty Five
3.00 Vipin Kumar Contractor (GSTN-09CDPPK3144P1ZU) BID ID -4785099 725356.85 1.00 732610.42 Seven Lakh Thirty Two Thousand Six Hundred and Ten
Lowest Amount Quoted BY: M/s Sushil Kumar(716289.89)
BOQ Summary Details Tender Title: MAINTENANCE WORK IN VILL SAIFAI Tender ID: 2024_UPJNG_979513_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sushil Kumar (BID ID -4784166) 716289.89 L1
2 ARUN KUMAR CONTRECTOR (BID ID -4784475) 722455.42 L2
3 Vipin Kumar Contractor (BID ID -4785099) 732610.42 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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