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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹11.5 LAccepted-Finance | ₹11.5 L | 1 | Accepted-Finance L1 |
| 2 | 2₹11.6 L+₹8,320.80 (0.72%)Rejected-Finance | ₹11.6 L+₹8,320.80 (0.72%) | 2 | Rejected-Finance L2 |
| 3 | 3₹11.9 L+₹38,941.35 (3.39%)Rejected-Finance VILL RAURA POST BHAISIYAPUR KANNAUJ U P 209721 | KANNAUJ | KANNAUJ | UTTAR PRADESH | 209721 | ₹11.9 L+₹38,941.35 (3.39%) | 3 | Rejected-Finance L3 |
| 4 | 4₹12.1 L+₹66,566.41 (5.80%)Rejected-Finance | ₹12.1 L+₹66,566.41 (5.80%) | 4 | Rejected-Finance L4 |
Tender Value
Refer Docs
EMD Value
₹33,000
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_986006_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),
₹33,000
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 03:38 PM Tender Title: Khutiya siya Tender ID: 2024_UPJNG_986006_1
Tender Inviting Authority: OFFICE OF THE EXECUTIVE ENGINEER, DIVISION OFFICE, U.P. JAL NIGAM (RURAL), FARRUKHABAD
Name of Work:Maintenance work in Khutiya siya 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 -4829526 1664160.30 -31.00 1148270.61 Eleven Lakh Fourty Eight Thousand Two Hundred and Seventy
2.00 OM SAI PRAKASH COMPANY (GSTN-09AXCPM1859Q1ZQ) BID ID -4830243 1664160.30 -27.00 1214837.02 Tweleve Lakh Fourteen Thousand Eight Hundred and Thirty Seven
3.00 M/S GOGA JI CONTRUCTIONS (GSTN-NA) BID ID -4823919 1664160.30 -30.50 1156591.41 Eleven Lakh Fifty Six Thousand Five Hundred and Ninty One
4.00 M/S DEEN DAYAL CONTRACTOR (GSTN-NA) BID ID -4830228 1664160.30 -28.66 1187211.96 Eleven Lakh Eighty Seven Thousand Two Hundred and Eleven
Lowest Amount Quoted BY: M/S VIMLESH KUMAR CONTRACTOR(1148270.61)
BOQ Summary Details Tender Title: Khutiya siya Tender ID: 2024_UPJNG_986006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VIMLESH KUMAR CONTRACTOR (BID ID -4829526) 1148270.61 L1
2 M/S GOGA JI CONTRUCTIONS (BID ID -4823919) 1156591.41 L2
3 M/S DEEN DAYAL CONTRACTOR (BID ID -4830228) 1187211.96 L3
4 OM SAI PRAKASH COMPANY (BID ID -4830243) 1214837.02 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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