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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.4 LAccepted-AOC | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹19.3 L+₹88,798.40 (4.83%)Rejected-Finance 72D 2A 1 ALLAHABAD SHASHI PRAKASH SINGHREKHA SINGH 72D 2A 1 CHANDPUR SALORI 211004 PRAYAGRAJ UTTAR PRADESH 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | 2 | Rejected-Finance Higher Bid | |
| 3 | 3₹20.8 L+₹2.4 L (13.1%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹22.2 L+₹3.8 L (20.6%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹25.5 L+₹7.1 L (38.6%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
31 Jan 2025, 5:00 pmClosed
EXECUTIVE ENGINEER
DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Pipe line and Water Supply Scheme Maintenance Related work in vill Sawopur Palia Dhawaldhamkka Baman Chakawa of Palia AND Vill Kutubpur of Kura ws scheme of Block Chahaniya
2025_UPJNG_998318_5
189/M-8/05 dt. 23.01.2025
Open Tender
Civil Works - Water Works
Percentage
30 days
Chandauli
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EE DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
₹31,000
28 Mar 2025
26 Jan 2025
1 Feb 2025
26 Jan 2025
31 Jan 2025
26 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMIT KUMAR Created Date/Time: 10-Feb-2025 05:46 PM Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_5
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Paliya WS Scheme And Kura WS Scheme, Block- Chahaniya, Chandauli
Contract No: 11/M-8/01 DATE : 02/01/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAKESH KUMAR SINGH (GSTN-09CWRPS9529R2ZV) BID ID -4892686 3062013.50 -16.73 2549738.64 Twenty Five Lakh Fourty Nine Thousand Seven Hundred and Thirty Eight
2.00 M/S V K CONSTRUCTION (GSTN-09AZTPS0098J3ZE) BID ID -4895350 3062013.50 -27.50 2219959.79 Twenty Two Lakh Ninteen Thousand Nine Hundred and Fifty Nine
3.00 M/S MAHENDRA PRASAD (GSTN-09AKJPP3933A1Z8) BID ID -4898283 3062013.50 -39.90 1840270.11 Eighteen Lakh Fourty Thousand Two Hundred and Seventy
4.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4898293 3062013.50 -32.00 2082169.18 Twenty Lakh Eighty Two Thousand One Hundred and Sixty Nine
5.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -4897277 3062013.50 -37.00 1929068.51 Ninteen Lakh Twenty Nine Thousand Sixty Eight
Lowest Amount Quoted BY: M/S MAHENDRA PRASAD(1840270.11)
BOQ Summary Details Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHENDRA PRASAD (BID ID -4898283) 1840270.11 L1
2 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -4897277) 1929068.51 L2
3 Rajesh pratap singh (BID ID -4898293) 2082169.18 L3
4 M/S V K CONSTRUCTION (BID ID -4895350) 2219959.79 L4
5 RAKESH KUMAR SINGH (BID ID -4892686) 2549738.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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