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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance | L1 | Accepted-Finance ok | |
| 2 | L2₹5.8 L+₹4,770.81 (0.83%)Accepted-Finance | L2 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
7 Jan 2025, 10:30 amClosed
EE
EE, Division office, 132 a, Civil Lines, Near Pakka Talab, Etawah
Pipe line Water Supply Related works in vill Bhikanpur Water Supply Scheme , Block Jaswant Nagar
2025_UPJNG_988768_1
1916/M-8/136 Dated 30-12-2024 Bhikanpur
Open Tender
Civil Works
Percentage
21 days
Etawah
As per NIT
2 documents required · 2 mandatory
₹1,180
Yes
EE, Division office, UP Jal Nigam(R), Etawah
₹12,000
24 Jan 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
7 Jan 2025
1 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AFTAB ALAM Created Date/Time: 24-Jan-2025 02:15 PM Tender Title: Pipe line Water Supply Related works in vill Bhikanpur Water Supply Scheme, Block Jaswant Nagar Tender ID: 2025_UPJNG_988768_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill- Bhikhanpur W/S Scheme Block- Jaswantnagar”
NIT No: 1916/M-8/136 Dated 30-12-2024 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 Vipin Kumar Contractor (GSTN-09CDPPK3144P1ZU) BID ID -4836711 588988.23 -2.81 572437.66 Five Lakh Seventy Two Thousand Four Hundred and Thirty Seven
2.00 M/S ARADHYA ENTERPRISES (GSTN-NA) BID ID -4836809 588988.23 -2.00 577208.47 Five Lakh Seventy Seven Thousand Two Hundred and Eight
Lowest Amount Quoted BY: Vipin Kumar Contractor(572437.66)
BOQ Summary Details Tender Title: Pipe line Water Supply Related works in vill Bhikanpur Water Supply Scheme, Block Jaswant Nagar Tender ID: 2025_UPJNG_988768_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vipin Kumar Contractor (BID ID -4836711) 572437.66 L1
2 M/S ARADHYA ENTERPRISES (BID ID -4836809) 577208.47 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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