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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹2.9 L+₹19,158.90 (7.17%)Accepted-Finance | L2 | Accepted-Finance ok | |
| 3 | L3₹3.7 L+₹1.1 L (39.9%)Accepted-Finance 1 3604 RAM NAGAR GALI NO 2 POST OFFICE WALI ASHOK MARG EAST DELHI DELHI 110032 | SHAHDARA | DELHI | 110032 | L3 | Accepted-Finance ok | |
| 4 | L4₹3.8 L+₹1.1 L (41.2%)Accepted-Finance | L4 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹10,000
Closing Date
30 Jan 2025, 4:00 pmClosed
EE UPJNR ETAWAH
EE Divisional office UPJNR Etawah
MAINTENANCE WORK IN Keshonpur Rural Water Supply Scheme
2025_UPJNG_997685_1
118/M-8//08 Dated 23/01/2025 keshonpur23
Open Tender
Civil Works - Water Works
Percentage
21 days
Etawah
As per NIT
2 documents required · 2 mandatory
₹1,180
EE Division Office UPJN Rural Etawah
₹10,000
14 Feb 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
30 Jan 2025
25 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: VIMAL KUMAR Created Date/Time: 13-Feb-2025 04:31 PM Tender Title: MAINTENANCE WORK IN Keshonpur Tender ID: 2025_UPJNG_997685_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Keshonpur W/S Scheme Block- Takha”
NIT No: 118/M-8/08 Date- 23-01-2025 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 CREATIVE CONSTRUCTIONS (GSTN-09BOJPS4378R1ZO) BID ID -4890187 421074.69 -32.00 286330.79 Two Lakh Eighty Six Thousand Three Hundred and Thirty
2.00 M/s Ranveer Singh Contractor (GSTN-NA) BID ID -4894192 421074.69 -36.55 267171.89 Two Lakh Sixty Seven Thousand One Hundred and Seventy One
3.00 MUDGAL GROUP (GSTN-NA) BID ID -4893294 421074.69 -10.40 377282.92 Three Lakh Seventy Seven Thousand Two Hundred and Eighty Two
4.00 RAJESH KUMAR (GSTN-NA) BID ID -4894253 421074.69 -11.26 373661.68 Three Lakh Seventy Three Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/s Ranveer Singh Contractor(267171.89)
BOQ Summary Details Tender Title: MAINTENANCE WORK IN Keshonpur Tender ID: 2025_UPJNG_997685_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ranveer Singh Contractor (BID ID -4894192) 267171.89 L1
2 CREATIVE CONSTRUCTIONS (BID ID -4890187) 286330.79 L2
3 RAJESH KUMAR (BID ID -4894253) 373661.68 L3
4 MUDGAL GROUP (BID ID -4893294) 377282.92 L4
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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