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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance MOHALLA TURK COLONY DANISHMANDAN DISTRICT AMROHA | AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical 102 GOPAL BHAWAN STATION ROAD ETAWAH ETAWAH ETAWAH UTTAR PRADESH 206001 | ETAWAH | UTTAR PRADESH | 206001 | Rejected-Technical Not Qualyfying Technical Bid |
Tender Value
₹68.9 L
EMD Value
₹1.4 L
Closing Date
14 Sept 2020, 5:00 pmClosed
EE VIII Div.UPJN Etawah
Office of The Executive Engineer VIII Division UPJN Etawah
Retrofitting works Saramai Water Supply Scheme Block Jaswant Nagar Etawah
2020_UPJNM_508922_1
1302/M-13/94 dated 25.05.2020
Open Tender
Civil Works
Percentage
120 days
Etawah
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
EE VIII Div.UPJN Etawah
₹1.4 L
24 Sept 2020
7 Sept 2020
15 Sept 2020
7 Sept 2020
14 Sept 2020
7 Sept 2020
eProcurement System Government of Uttar Pradesh Created By: GANGA SINGH Created Date/Time: 24-Sep-2020 04:31 PM Tender Title: Retrofitting works Saramai Water Supply Scheme Block Jaswant Nagar Etawah Tender ID: 2020_UPJNM_508922_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, VIII DIVISION UP JAL NIGAM, ETAWAH
Name of Work: Retrofitting works of Saramai Water Supply Scheme in Block- Jaswant Nagar of Distt. Etawah Under JJM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AGARWAL CONSTRUCTION 6852328.024 -3.100 6639905.855 Sixty Six Lakh Thirty Nine Thousand Nine Hundred and Five
2.00 M/S PRATAP CONSTRUCTIONS 6852328.024 -0.800 6797509.400 Sixty Seven Lakh Ninty Seven Thousand Five Hundred and Nine
3.00 M/S DEVA CONSTRUCTION 6852328.024 -0.500 6818066.384 Sixty Eight Lakh Eighteen Thousand Sixty Six
Lowest Amount Quoted BY: M/S AGARWAL CONSTRUCTION(6639905.855)
BOQ Summary Details Tender Title: Retrofitting works Saramai Water Supply Scheme Block Jaswant Nagar Etawah Tender ID: 2020_UPJNM_508922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGARWAL CONSTRUCTION 6639905.855 L1
2 M/S PRATAP CONSTRUCTIONS 6797509.400 L2
3 M/S DEVA CONSTRUCTION 6818066.384 L3
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