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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹9.6 LAccepted-AOC | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹11.2 L+₹1.6 L (16.7%)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₹11.3 L+₹1.7 L (17.6%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹11.4 L+₹1.8 L (18.5%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹11.8 L+₹2.2 L (22.6%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹18,000
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 Dubepur Mafi Pathraulia Gwalipur Hiramanpur of Newajganj WS scheme Block Chakiya
2025_UPJNG_998318_3
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
₹18,000
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 04:44 PM Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_3
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Newajganj WS Scheme, Block- Chakiya, 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 ANIL KUMAR SINGH (GSTN-09BLWPS4283D1ZE) BID ID -4897058 1780672.48 -19.61 1431482.61 Fourteen Lakh Thirty One Thousand Four Hundred and Eighty Two
2.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4898328 1780672.48 -36.00 1139630.39 Eleven Lakh Thirty Nine Thousand Six Hundred and Thirty
3.00 M/S MAHENDRA PRASAD (GSTN-09AKJPP3933A1Z8) BID ID -4898353 1780672.48 -36.50 1130727.02 Eleven Lakh Thirty Thousand Seven Hundred and Twenty Seven
4.00 BHAGWAN CONTRACTION (GSTN-NA) BID ID -4896351 1780672.48 -33.77 1179339.38 Eleven Lakh Seventy Nine Thousand Three Hundred and Thirty Nine
5.00 NARENDRA KUMAR (GSTN-NA) BID ID -4894864 1780672.48 -46.00 961563.14 Nine Lakh Sixty One Thousand Five Hundred and Sixty Three
6.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -4897273 1780672.48 -37.00 1121823.66 Eleven Lakh Twenty One Thousand Eight Hundred and Twenty Three
Lowest Amount Quoted BY: NARENDRA KUMAR(961563.14)
BOQ Summary Details Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR (BID ID -4894864) 961563.14 L1
2 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -4897273) 1121823.66 L2
3 M/S MAHENDRA PRASAD (BID ID -4898353) 1130727.02 L3
4 Rajesh pratap singh (BID ID -4898328) 1139630.39 L4
5 BHAGWAN CONTRACTION (BID ID -4896351) 1179339.38 L5
6 ANIL KUMAR SINGH (BID ID -4897058) 1431482.61 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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