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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₹6.2 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.2 L+₹3,398.48 (0.55%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.2 L+₹7,388 (1.20%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.5 L+₹33,910.92 (5.50%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹7.4 L+₹1.2 L (19.6%)Rejected-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹14,800
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 Chaubara PWS
2024_UPJNG_984428_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Chaubara Block Gajraula
As per Tender Docs
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹14,800
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 01:46 PM Tender Title: Repairing and maintenance of Chaubara PWS Tender ID: 2024_UPJNG_984428_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 Chaubara W/S Scheme of Block- Gajraula 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 ALAUDDIN CONTRACTOR (GSTN-09AGNPA0847N2Z1) BID ID -4830327 738799.964 -15.510 624212.090 Six Lakh Twenty Four Thousand Two Hundred and Tweleve
2.00 M/S ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4830576 738799.964 -0.110 737987.284 Seven Lakh Thirty Seven Thousand Nine Hundred and Eighty Seven
3.00 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830504 738799.964 -16.050 620222.570 Six Lakh Twenty Thousand Two Hundred and Twenty Two
4.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826364 738799.964 -11.920 650735.008 Six Lakh Fifty Thousand Seven Hundred and Thirty Five
5.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830265 738799.964 -16.510 616824.090 Six Lakh Sixteen Thousand Eight Hundred and Twenty Four
Lowest Amount Quoted BY: IMRAN CONTRACTOR(616824.090)
BOQ Summary Details Tender Title: Repairing and maintenance of Chaubara PWS Tender ID: 2024_UPJNG_984428_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN CONTRACTOR (BID ID -4830265) 616824.090 L1
2 NARENDRA KUMAR CONTRACTOR (BID ID -4830504) 620222.570 L2
3 ALAUDDIN CONTRACTOR (BID ID -4830327) 624212.090 L3
4 m/s dhani ram sharma contractor (BID ID -4826364) 650735.008 L4
5 M/S ANIL KUMAR GUPTA (BID ID -4830576) 737987.284 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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