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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 LAccepted-Finance 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-Finance OK | |
| 2 | L2₹3.4 L+₹2,868.04 (0.86%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L3₹3.4 L+₹3,711.58 (1.11%)Accepted-Finance | L3 | Accepted-Finance OK |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
13 Dec 2024, 10:30 amClosed
EE UPJNR ETAWAH
Office of the Executive Engineer Division Office UP Jal NIGAM RURAL ETAWAH 206001
MAINTENANCE WORK IN VILL- RAIPUR AGOOPUR GOPALPUR WATER SUPPLY SCHEMES
2024_UPJNG_979208_1
1681/m-8/62/2 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 UP JAL NIGAM RURAL
₹7,000
23 Dec 2024
2 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 12:37 PM Tender Title: MAINTENANCE WORK IN VILL- RAIPUR Tender ID: 2024_UPJNG_979208_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Raipura Agupur Gopalpur W/S Scheme Block- Basrehar”
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 -4784121 337416.73 -1.25 333199.02 Three Lakh Thirty Three Thousand One Hundred and Ninty Nine
2.00 ARUN KUMAR CONTRECTOR (GSTN-09AQPPK9217N1ZZ) BID ID -4784426 337416.73 -.40 336067.06 Three Lakh Thirty Six Thousand Sixty Seven
3.00 Vipin Kumar Contractor (GSTN-09CDPPK3144P1ZU) BID ID -4785075 337416.73 -.15 336910.60 Three Lakh Thirty Six Thousand Nine Hundred and Ten
Lowest Amount Quoted BY: M/s Sushil Kumar(333199.02)
BOQ Summary Details Tender Title: MAINTENANCE WORK IN VILL- RAIPUR Tender ID: 2024_UPJNG_979208_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sushil Kumar (BID ID -4784121) 333199.02 L1
2 ARUN KUMAR CONTRECTOR (BID ID -4784426) 336067.06 L2
3 Vipin Kumar Contractor (BID ID -4785075) 336910.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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