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Tender Value
₹18.3 L
EMD Value
₹37,000
Closing Date
6 Mar 2025, 5:00 pmClosed
Project Manager, C DS (E/M Wing), U.P. Jal Nigam
Project Manager, CANDDS (E/M Wing), U.P. Jal Nigam (Urban) Varanasi
Construction of 02 Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt -Jaunpur
2025_CDSNW_1011510_1
140/M-4/19 DATE-15/02/2025
Open Tender
Miscellaneous Works
Percentage
180 days
Varanasi
Tender Fee, EMD and Other Documents as per Tender Document/NIT
2 documents required · 2 mandatory
₹2,360
Director,CANDDS (E/M )Nalkoop Wing, U.P. Jal Nigam
₹37,000
26 Mar 2025
26 Feb 2025
7 Mar 2025
28 Feb 2025
6 Mar 2025
28 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Mishra Created Date/Time: 26-Mar-2025 01:05 PM Tender Title: Construction of 02 Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt -Jaunpur Tender ID: 2025_CDSNW_1011510_1
Tender Inviting Authority: The Project Manager C&DS (E/M Wing), UP Jal Nigam (Urban), Varanasi
Name of Work: Construction of 02 Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt - Jaunpur
Contract No: 140/M-4/19 Dt. 15-02-2025 No. 01
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 SRI SUDHISHT BABA BORE BELL (GSTN-NA) BID ID -5015844 1825102.00 -.10 1823276.90 Eighteen Lakh Twenty Three Thousand Two Hundred and Seventy Six
2.00 RAJU PLUMBURING WORKS (GSTN-NA) BID ID -5018917 1825102.00 1.00 1843353.02 Eighteen Lakh Fourty Three Thousand Three Hundred and Fifty Three
3.00 M/S KRISHNA ENGINEERS ASSOCIATES (GSTN-NA) BID ID -5018568 1825102.00 1.79 1857771.33 Eighteen Lakh Fifty Seven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/S SRI SUDHISHT BABA BORE BELL(1823276.90)
BOQ Summary Details Tender Title: Construction of 02 Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt -Jaunpur Tender ID: 2025_CDSNW_1011510_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SUDHISHT BABA BORE BELL (BID ID -5015844) 1823276.90 L1
2 RAJU PLUMBURING WORKS (BID ID -5018917) 1843353.02 L2
3 M/S KRISHNA ENGINEERS ASSOCIATES (BID ID -5018568) 1857771.33 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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