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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-Finance 2 1433 D 6 KAMAL COLONY SAHARANPUR UP PIN 247001 | SAHARANPUR | UTTAR PRADESH | 247001 | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.6 L+₹5,058.74 (0.91%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.6 L+₹8,150.19 (1.47%)Accepted-Finance | L3 | Accepted-Finance L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹12,000
Closing Date
13 Dec 2024, 10:30 amClosed
EE UPJNR Etawah
Office of The Executive Engineer Divisional office UPJN Rural Etawah 206001
Maintenance Work in Takha Water Supply Scheme
2024_UPJNG_979482_1
1681/M-8/62/29 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
₹12,000
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 01:42 PM Tender Title: Maintenance Work in Vill - Takha Tender ID: 2024_UPJNG_979482_1
Tender Inviting Authority: EXECUTIVE ENGINEER, DIVISION OFFICE, UP JAL NIGAM (RURAL), ETAWAH
Name of Work: “Pipe line & Water Supply Related works in vill-Takha 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 M/s Sushil Kumar (GSTN-09FJKPK2256N2ZJ) BID ID -4784189 562082.45 -1.30 554775.38 Five Lakh Fifty Four Thousand Seven Hundred and Seventy Five
2.00 ARUN KUMAR CONTRECTOR (GSTN-09AQPPK9217N1ZZ) BID ID -4784496 562082.45 -.40 559834.12 Five Lakh Fifty Nine Thousand Eight Hundred and Thirty Four
3.00 Vipin Kumar Contractor (GSTN-09CDPPK3144P1ZU) BID ID -4785113 562082.45 .15 562925.57 Five Lakh Sixty Two Thousand Nine Hundred and Twenty Five
Lowest Amount Quoted BY: M/s Sushil Kumar(554775.38)
BOQ Summary Details Tender Title: Maintenance Work in Vill - Takha Tender ID: 2024_UPJNG_979482_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sushil Kumar (BID ID -4784189) 554775.38 L1
2 ARUN KUMAR CONTRECTOR (BID ID -4784496) 559834.12 L2
3 Vipin Kumar Contractor (BID ID -4785113) 562925.57 L3
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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