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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.8 LAccepted-Finance | ₹6.8 L | 1 | Accepted-Finance L1 |
| 2 | 2₹6.8 L+₹7,066.43 (1.04%)Rejected-Finance | ₹6.8 L+₹7,066.43 (1.04%) | 2 | Rejected-Finance L2 |
| 3 | 3₹7.2 L+₹42,486.91 (6.27%)Rejected-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | ₹7.2 L+₹42,486.91 (6.27%) | 3 | Rejected-Finance L3 |
| 4 | 4₹7.2 L+₹46,903.43 (6.92%)Rejected-Finance | ₹7.2 L+₹46,903.43 (6.92%) | 4 | Rejected-Finance L4 |
| 5 | 5₹8.0 L+₹1.3 L (18.7%)Rejected-Finance | ₹8.0 L+₹1.3 L (18.7%) | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
16 Dec 2024, 12:00 pmClosed
Office of Executive Engineer, UP Jal Nigam(Rural)
Office of Executive Engineer, UP Jal Nigam(Rural) Farrukhabad
Maintenance work with one year O and M
2024_UPJNG_981596_1
3451
Open Tender
Civil Works - Water Works
Percentage
30 days
farrukhabad
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Executive Engineer, UPJN(Rural), Farrukhabad
₹18,000
4 Jan 2025
9 Dec 2024
16 Dec 2024
9 Dec 2024
16 Dec 2024
9 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: SAJAN KUMAR Created Date/Time: 04-Jan-2025 06:17 PM Tender Title: jhitauli Tender ID: 2024_UPJNG_981596_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION OFFICE, U.P. JAL NIGAM (RURAL), FARRUKHABAD
Name of Work: Maintenance work in Jhitauli 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 ATUL PRAKASH TRIPATHI THEKEDAR (GSTN-09BKXPP5928A1ZM) BID ID -4788502 883303.87 -9.00 803806.52 Eight Lakh Three Thousand Eight Hundred and Six
2.00 OM SAI PRAKASH COMPANY (GSTN-09AXCPM1859Q1ZQ) BID ID -4790197 883303.87 -23.31 677405.74 Six Lakh Seventy Seven Thousand Four Hundred and Five
3.00 Hindustan Vikash Sewa Sansthan (GSTN-09ANVPM7409D2ZJ) BID ID -4790993 883303.87 -18.00 724309.17 Seven Lakh Twenty Four Thousand Three Hundred and Nine
4.00 M/S DIXIT CONTRACTORS (GSTN-NA) BID ID -4791212 883303.87 -22.51 684472.17 Six Lakh Eighty Four Thousand Four Hundred and Seventy Two
5.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4790226 883303.87 -18.50 719892.65 Seven Lakh Ninteen Thousand Eight Hundred and Ninty Two
Lowest Amount Quoted BY: OM SAI PRAKASH COMPANY(677405.74)
BOQ Summary Details Tender Title: jhitauli Tender ID: 2024_UPJNG_981596_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OM SAI PRAKASH COMPANY (BID ID -4790197) 677405.74 L1
2 M/S DIXIT CONTRACTORS (BID ID -4791212) 684472.17 L2
3 M/S DEEN DAYAL CONTRACTOR (BID ID -4790226) 719892.65 L3
4 Hindustan Vikash Sewa Sansthan (BID ID -4790993) 724309.17 L4
5 ATUL PRAKASH TRIPATHI THEKEDAR (BID ID -4788502) 803806.52 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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