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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₹6.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.2 L+₹6,852.19 (1.11%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.5 L+₹32,762.04 (5.31%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.1 L+₹95,645.18 (15.5%)Rejected-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | 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 Gangeshwari PWS
2024_UPJNG_984570_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Gangeshwari Block Gangeshwari
As per Tender Docs
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 01:43 PM Tender Title: Repairing and maintenance of Gangeshwari PWS Tender ID: 2024_UPJNG_984570_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 Gangeshwari W/S Scheme of Block- Gangeshwari 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 -4829159 713769.964 -12.550 624191.834 Six Lakh Twenty Four Thousand One Hundred and Ninty One
2.00 M/S ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4830711 713769.964 -0.110 712984.817 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Four
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830267 713769.964 -13.510 617339.642 Six Lakh Seventeen Thousand Three Hundred and Thirty Nine
4.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826378 713769.964 -8.920 650101.683 Six Lakh Fifty Thousand One Hundred and One
Lowest Amount Quoted BY: IMRAN CONTRACTOR(617339.642)
BOQ Summary Details Tender Title: Repairing and maintenance of Gangeshwari PWS Tender ID: 2024_UPJNG_984570_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN CONTRACTOR (BID ID -4830267) 617339.642 L1
2 ALAUDDIN CONTRACTOR (BID ID -4829159) 624191.834 L2
3 m/s dhani ram sharma contractor (BID ID -4826378) 650101.683 L3
4 M/S ANIL KUMAR GUPTA (BID ID -4830711) 712984.817 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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