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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 SAKET NAGAR NAI BASTI STATION ROAD PARICHHA PARICHHA JHANSI UTTAR PRADESH 284305 | JHANSI | UTTAR PRADESH | 284305 | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹76,100
Closing Date
4 Mar 2024, 12:00 pmClosed
SE CMC II PTPP Parichha
Office of the SE CMC II PTPP Parichha
Operation and Maintenance of Water Supply Installation in colony area at PTPP Parichha.
2024_RVUNL_890475_1
ET-18/CMD4/PTPP/2023-24
Open Tender
Civil Works - Others
Percentage
730 days
PTPP Parichha
As per Tender Document
2 documents required · 2 mandatory
₹1,180
Dy CAO CFABO PTPP Parichha
₹76,100
2 Apr 2024
5 Feb 2024
5 Mar 2024
5 Feb 2024
4 Mar 2024
5 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nishith Sharma Created Date/Time: 02-Apr-2024 02:13 PM Tender Title: ET-18/CMD4/PTPP/2023-24 Tender ID: 2024_RVUNL_890475_1
Tender Inviting Authority: Superintending Engineer, CMC2, PTPP, Parichha
Name of Work: Operation & Maintenance of Water Supply Installation in colony area at PTPP, Parichha.
Contract No: ET18/CMD4/PTPP/2023-24
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 VIJAY KUMAR GUPTA CONTRACTOR (GSTN-09AATFV0015D1Z9) BID ID -4252572 3800374.31 4.60 3975191.53 Thirty Nine Lakh Seventy Five Thousand One Hundred and Ninty One
2.00 Ashish Enterprises (GSTN-09AAOFA2728H1ZB) BID ID -4262873 3800374.31 5.50 4009394.90 Fourty Lakh Nine Thousand Three Hundred and Ninty Four
3.00 M/s JAHANGIR ENTERPRISES(GSTN-NA)--4253043 3800374.31 5.00 3990393.03 Thirty Nine Lakh Ninty Thousand Three Hundred and Ninty Three
Lowest Amount Quoted BY: M/s VIJAY KUMAR GUPTA CONTRACTOR(3975191.53)
BOQ Summary Details Tender Title: ET-18/CMD4/PTPP/2023-24 Tender ID: 2024_RVUNL_890475_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VIJAY KUMAR GUPTA CONTRACTOR 3975191.53 L1
2 M/s JAHANGIR ENTERPRISES 3990393.03 L2
3 Ashish Enterprises 4009394.90 L3
tech_bid_open.pdf
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fin_bid_open.pdf
boq_comp_chart.xlsx
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