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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₹5.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.5 L+₹78,586.07 (13.9%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.5 L+₹82,725.94 (14.6%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.1 L+₹1.5 L (25.7%)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 Sirsa Khumar PWS
2024_UPJNG_984600_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Sirsa Khumar Block Joya
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 01:51 PM Tender Title: Repairing and maintenance of Sirsa Khumar PWS Tender ID: 2024_UPJNG_984600_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 Sirsa Khumar W/S Scheme of Block- Joya 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 -4830796 713769.964 -0.110 712984.817 Seven Lakh Tweleve Thousand Nine Hundred and Eighty Four
2.00 GURU CONTRACTOR (GSTN-NA) BID ID -4830067 713769.964 -9.500 645961.817 Six Lakh Fourty Five Thousand Nine Hundred and Sixty One
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830254 713769.964 -20.510 567375.744 Five Lakh Sixty Seven Thousand Three Hundred and Seventy Five
4.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826386 713769.964 -8.920 650101.683 Six Lakh Fifty Thousand One Hundred and One
Lowest Amount Quoted BY: IMRAN CONTRACTOR(567375.744)
BOQ Summary Details Tender Title: Repairing and maintenance of Sirsa Khumar PWS Tender ID: 2024_UPJNG_984600_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN CONTRACTOR (BID ID -4830254) 567375.744 L1
2 GURU CONTRACTOR (BID ID -4830067) 645961.817 L2
3 m/s dhani ram sharma contractor (BID ID -4826386) 650101.683 L3
4 M/S ANIL KUMAR GUPTA (BID ID -4830796) 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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