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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-Finance 00 WARD N0 3 AADERSH NAGAR BIDHUNA BIDHUNA AADERSH NAGAR BIDHUNA AURAIYA UTTAR PRADESH 206243 | AURAIYA | UTTAR PRADESH | 206243 | ₹10.2 L | L1 | Accepted-Finance ok |
| 2 | L2₹12.1 L+₹1.9 L (18.4%)Accepted-Finance | ₹12.1 L+₹1.9 L (18.4%) | L2 | Accepted-Finance ok |
| 3 | L3₹13.7 L+₹3.5 L (33.8%)Accepted-Finance | ₹13.7 L+₹3.5 L (33.8%) | L3 | Accepted-Finance ok |
| 4 | L4₹13.9 L+₹3.7 L (36.2%)Accepted-Finance | ₹13.9 L+₹3.7 L (36.2%) | L4 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹29,000
Closing Date
28 Mar 2025, 10:00 amClosed
Executive Engineer
Etawah
Pipe line and Water Supply Related works in Vill. Chandanpur Etawah, Beena, Masnai, Basrehar, Mohanpur rahin Water Supply Cheme, Block-Barhpura and Basrehar Package. A
2025_UPJNG_1020862_1
533/m-8/39 Dated 21-03-25, Package A
Open Tender
Civil Works
Percentage
21 days
Etawah
As per Nit
2 documents required · 2 mandatory
₹2,000
EE, Division office, UP Jal Nigam(R), Etawah
₹29,000
29 Mar 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
28 Mar 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: AFTAB ALAM Created Date/Time: 29-Mar-2025 01:05 PM Tender Title: Pipe line and Water Supply Related works in Package A Tender ID: 2025_UPJNG_1020862_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill- Chandanpur Etawah,Beena,Masnai,Basrehar and Mohanpur Rahin W/S Scheme Block- Barhpura and Basrehar”
NIT No: 533/M-8/39 Date-21/03/2025 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 SURJA V.S CUSTRACTION & CONTRACTOR SUPPLY (GSTN-09KTJPS8879D1ZK) BID ID -5085818 1408640.46 -27.51 1021123.47 Ten Lakh Twenty One Thousand One Hundred and Twenty Three
2.00 ATUL PRAKASH TRIPATHI THEKEDAR (GSTN-09BKXPP5928A1ZM) BID ID -5086668 1408640.46 -1.25 1391032.45 Thirteen Lakh Ninty One Thousand Thirty Two
3.00 MUDGAL GROUP (GSTN-NA) BID ID -5081419 1408640.46 -14.20 1208613.51 Tweleve Lakh Eight Thousand Six Hundred and Thirteen
4.00 MAA RADHEY RADHEY TRADERS (GSTN-NA) BID ID -5086656 1408640.46 -3.01 1366240.38 Thirteen Lakh Sixty Six Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: SURJA V.S CUSTRACTION & CONTRACTOR SUPPLY(1021123.47)
BOQ Summary Details Tender Title: Pipe line and Water Supply Related works in Package A Tender ID: 2025_UPJNG_1020862_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SURJA V.S CUSTRACTION & CONTRACTOR SUPPLY (BID ID -5085818) 1021123.47 L1
2 MUDGAL GROUP (BID ID -5081419) 1208613.51 L2
3 MAA RADHEY RADHEY TRADERS (BID ID -5086656) 1366240.38 L3
4 ATUL PRAKASH TRIPATHI THEKEDAR (BID ID -5086668) 1391032.45 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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