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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.5 LAccepted-Finance | ₹9.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹9.6 L+₹6,970.02 (0.73%)Rejected-Finance | ₹9.6 L+₹6,970.02 (0.73%) | 2 | Rejected-Finance L2 |
| 3 | 3₹9.6 L+₹9,758.03 (1.02%)Rejected-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | ₹9.6 L+₹9,758.03 (1.02%) | 3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
3 Jan 2025, 12:00 pmClosed
Office of Executive engineer up jal nigal (rural),
Office of Executive engineer up jal nigal (rural), farrukhabad
maintenance and 1year O and M
2024_UPJNG_986008_1
3646
Open Tender
Civil Works - Water Works
Percentage
30 days
farrukhabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Office of Executive engineer up jal nigal (rural),
₹28,000
18 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
3 Jan 2025
24 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SAJAN KUMAR Created Date/Time: 18-Jan-2025 03:42 PM Tender Title: Khagtaura Tender ID: 2024_UPJNG_986008_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION OFFICE, U.P. JAL NIGAM (RURAL), FARRUKHABAD
Name of Work: Maintenance work in Khagtaura Water Supply Scheme Including with one year O&M
Contract No: 3451 /Nivida/02 Dated – 2/12/24
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 VIMLESH KUMAR CONTRACTOR (GSTN-09ADUPK0135F1ZJ) BID ID -4829460 1394005.28 -31.00 961863.64 Nine Lakh Sixty One Thousand Eight Hundred and Sixty Three
2.00 Hindustan Vikash Sewa Sansthan (GSTN-09ANVPM7409D2ZJ) BID ID -4830076 1394005.28 -31.50 954893.62 Nine Lakh Fifty Four Thousand Eight Hundred and Ninty Three
3.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4830210 1394005.28 -30.80 964651.65 Nine Lakh Sixty Four Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: Hindustan Vikash Sewa Sansthan(954893.62)
BOQ Summary Details Tender Title: Khagtaura Tender ID: 2024_UPJNG_986008_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Hindustan Vikash Sewa Sansthan (BID ID -4830076) 954893.62 L1
2 M/S VIMLESH KUMAR CONTRACTOR (BID ID -4829460) 961863.64 L2
3 M/S DEEN DAYAL CONTRACTOR (BID ID -4830210) 964651.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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