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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.3 L+₹3,386.83 (1.05%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.3 L+₹6,773.66 (2.11%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | L4₹3.3 L+₹11,853.91 (3.68%)Accepted-Finance | L4 | Accepted-Finance L4 | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹7,000
Closing Date
13 Dec 2024, 10:30 amClosed
EE UPJNR Etawah
Office of The Executive Engineer Divisional office UPJN Rural Etawah
Maintenance work in Sarawa Rural Water Supply Scheme
2024_UPJNG_979511_1
1681/M-8/62/22 Dated 30-11-2024
Open Tender
Civil Works - Water Works
Percentage
21 days
Etawah
As per Tender Document
2 documents required · 2 mandatory
₹1,180
EE DIVISION OFFICE UPJN RURAL
₹7,000
23 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
13 Dec 2024
3 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: VIMAL KUMAR Created Date/Time: 23-Dec-2024 01:48 PM Tender Title: Maintenance Work in Vill - Sarawa Tender ID: 2024_UPJNG_979511_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Sarawa W/S Scheme Block- Takha”
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 CREATIVE CONSTRUCTIONS (GSTN-09BOJPS4378R1ZO) BID ID -4772951 338683.23 -5.00 321749.07 Three Lakh Twenty One Thousand Seven Hundred and Fourty Nine
2.00 KUMAR TUBEWELL WORKS (GSTN-09AIWPS6721Q1ZZ) BID ID -4784488 338683.23 -3.00 328522.73 Three Lakh Twenty Eight Thousand Five Hundred and Twenty Two
3.00 M/s Awadhesh Kumar Contractor (GSTN-09AAMFA6550B1ZY) BID ID -4784675 338683.23 -4.00 325135.90 Three Lakh Twenty Five Thousand One Hundred and Thirty Five
4.00 AMIT YADAV (GSTN-NA) BID ID -4781989 338683.23 -1.50 333602.98 Three Lakh Thirty Three Thousand Six Hundred and Two
Lowest Amount Quoted BY: CREATIVE CONSTRUCTIONS(321749.07)
BOQ Summary Details Tender Title: Maintenance Work in Vill - Sarawa Tender ID: 2024_UPJNG_979511_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CREATIVE CONSTRUCTIONS (BID ID -4772951) 321749.07 L1
2 M/s Awadhesh Kumar Contractor (BID ID -4784675) 325135.90 L2
3 KUMAR TUBEWELL WORKS (BID ID -4784488) 328522.73 L3
4 AMIT YADAV (BID ID -4781989) 333602.98 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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