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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.0 L+₹10,064.16 (1.71%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.0 L+₹13,561.63 (2.30%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.5 L+₹61,312.84 (10.4%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not ok |
Tender Value
Refer Docs
EMD Value
₹14,300
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
Division office UPJN (Rural)Amroha
Repairing and maintenance of Shahbajpur Dor PWS
2024_UPJNG_984593_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Shahbajpur Dor Block Gajraula
As per Tender Doc
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹14,300
18 Jan 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: CHANDRA HAS Created Date/Time: 11-Jan-2025 01:49 PM Tender Title: Repairing and maintenance of Shahbajpur Dor PWS Tender ID: 2024_UPJNG_984593_1
Tender Inviting Authority: Execitive Engineer, Division Office, U.P. Jal Nigam(Rural), Amroha
Name of Work: Pipeline Extension, Repair/ Replacement and FHTC works in Shahbajpur Dor W/S Scheme of Block- Gajraula in Distt Amroha under JJM.( GST will be extra as per latest GST rules and regulation)
Contract No: 9258618879
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALAUDDIN CONTRACTOR (GSTN-09AGNPA0847N2Z1) BID ID -4830324 713769.964 -15.610 602350.473 Six Lakh Two Thousand Three Hundred and Fifty
2.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826384 713769.964 -8.920 650101.683 Six Lakh Fifty Thousand One Hundred and One
3.00 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830521 713769.964 -16.100 598853.000 Five Lakh Ninty Eight Thousand Eight Hundred and Fifty Three
4.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830261 713769.964 -17.510 588788.843 Five Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: IMRAN CONTRACTOR(588788.843)
BOQ Summary Details Tender Title: Repairing and maintenance of Shahbajpur Dor PWS Tender ID: 2024_UPJNG_984593_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN CONTRACTOR (BID ID -4830261) 588788.843 L1
2 NARENDRA KUMAR CONTRACTOR (BID ID -4830521) 598853.000 L2
3 ALAUDDIN CONTRACTOR (BID ID -4830324) 602350.473 L3
4 m/s dhani ram sharma contractor (BID ID -4826384) 650101.683 L4
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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