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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹16.1 LAccepted-AOC 72D 2A 1 ALLAHABAD SHASHI PRAKASH SINGHREKHA SINGH 72D 2A 1 CHANDPUR SALORI 211004 PRAYAGRAJ UTTAR PRADESH 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | ₹16.1 L | 1 | Accepted-AOC Lowest Bid |
| 2 | 2₹16.8 L+₹76,695.92 (4.78%)Rejected-Finance | ₹16.8 L+₹76,695.92 (4.78%) | 2 | Rejected-Finance Higher Bid |
| 3 | 3₹17.0 L+₹90,151.35 (5.62%)Rejected-Finance | ₹17.0 L+₹90,151.35 (5.62%) | 3 | Rejected-Finance Higher Bid |
| 4 | 4₹18.6 L+₹2.6 L (16.0%)Rejected-Finance | ₹18.6 L+₹2.6 L (16.0%) | 4 | Rejected-Finance Higher Bid |
| 5 | 5₹19.5 L+₹3.5 L (21.7%)Rejected-Finance 213 ELVAL SADAR AZAMGARH UTTAR PRADESH | AZAMGARH | AZAMGARH | UTTAR PRADESH | ₹19.5 L+₹3.5 L (21.7%) | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹27,000
Closing Date
31 Jan 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Pipe line and Water Supply Scheme Maintenance Related work in Vill Sahupuri Hariharpur Khutaha Mannapur Goraiya Govindpur of Sahupuri WS Scheme Block Niyamtabad
2025_UPJNG_998318_6
189/M-8/05 dt. 23.01.2025
Open Tender
Civil Works - Water Works
Percentage
30 days
Chandauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EE DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
₹27,000
28 Mar 2025
26 Jan 2025
1 Feb 2025
26 Jan 2025
31 Jan 2025
26 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMIT KUMAR Created Date/Time: 10-Feb-2025 05:05 PM Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_6
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Sahupuri WS Scheme, Block- Niyamtabad, Chandauli
Contract No: 11/M-8/01 DATE : 02/01/2025
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 A S ASSOCIATE (GSTN-09BDZPS7965M1ZY) BID ID -4895262 2691085.11 -27.41 1953458.68 Ninteen Lakh Fifty Three Thousand Four Hundred and Fifty Eight
2.00 M/S BHUPENDRA KUMAR SINGH (GSTN-09BKBPS7015K1ZU) BID ID -4897182 2691085.11 -24.10 2042533.60 Twenty Lakh Fourty Two Thousand Five Hundred and Thirty Three
3.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4898341 2691085.11 -37.00 1695383.62 Sixteen Lakh Ninty Five Thousand Three Hundred and Eighty Three
4.00 M/S MAHENDRA PRASAD (GSTN-09AKJPP3933A1Z8) BID ID -4898332 2691085.11 -37.50 1681928.19 Sixteen Lakh Eighty One Thousand Nine Hundred and Twenty Eight
5.00 M/S LUCKY CONSTRUCTIONS (GSTN-NA) BID ID -4898268 2691085.11 -30.79 1862500.00 Eighteen Lakh Sixty Two Thousand Five Hundred
6.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -4897275 2691085.11 -40.35 1605232.27 Sixteen Lakh Five Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: EFENGY CONSTRUCTION PRIVATE LIMITED(1605232.27)
BOQ Summary Details Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -4897275) 1605232.27 L1
2 M/S MAHENDRA PRASAD (BID ID -4898332) 1681928.19 L2
3 Rajesh pratap singh (BID ID -4898341) 1695383.62 L3
4 M/S LUCKY CONSTRUCTIONS (BID ID -4898268) 1862500.00 L4
5 M/S A S ASSOCIATE (BID ID -4895262) 1953458.68 L5
6 M/S BHUPENDRA KUMAR SINGH (BID ID -4897182) 2042533.60 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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