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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₹6.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.5 L+₹18,997.68 (3.03%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.8 L+₹53,328.12 (8.49%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.5 L+₹1.2 L (19.0%)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
₹15,000
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 Dadhiyal PWS
2024_UPJNG_984450_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Dadhiyal Block Gangeshwari
as per tender doc
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹15,000
20 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 01:38 PM Tender Title: Repairing and maintenance of Dadhiyal PWS Tender ID: 2024_UPJNG_984450_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 Dadhiyal 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 M/S ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4830906 747939.964 -0.110 747117.230 Seven Lakh Fourty Seven Thousand One Hundred and Seventeen
2.00 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830541 747939.964 -16.050 627895.600 Six Lakh Twenty Seven Thousand Eight Hundred and Ninty Five
3.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826368 747939.964 -8.920 681223.719 Six Lakh Eighty One Thousand Two Hundred and Twenty Three
4.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830269 747939.964 -13.510 646893.275 Six Lakh Fourty Six Thousand Eight Hundred and Ninty Three
Lowest Amount Quoted BY: NARENDRA KUMAR CONTRACTOR(627895.600)
BOQ Summary Details Tender Title: Repairing and maintenance of Dadhiyal PWS Tender ID: 2024_UPJNG_984450_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR CONTRACTOR (BID ID -4830541) 627895.600 L1
2 IMRAN CONTRACTOR (BID ID -4830269) 646893.275 L2
3 m/s dhani ram sharma contractor (BID ID -4826368) 681223.719 L3
4 M/S ANIL KUMAR GUPTA (BID ID -4830906) 747117.230 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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