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Tender Value
₹18.3 L
EMD Value
₹37,000
Closing Date
4 Apr 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 02Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt - Jaunpur.
2025_CDSNW_1023283_3
290/M-4/59 DATE-12/03/2025
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
11 Apr 2025
28 Mar 2025
5 Apr 2025
28 Mar 2025
4 Apr 2025
28 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Rohit Kumar Mishra Created Date/Time: 11-Apr-2025 11:36 AM Tender Title: Construction of 02Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt - Jaunpur. Tender ID: 2025_CDSNW_1023283_3
Tender Inviting Authority: The Project Manager C&DS (E/M Wing), UP Jal Nigam (Urban), Varanasi
Name of Work: Construction of Two Numbers deep tubewell 300x200 mm dia size T/W assembly of 1000 LPM Discharge at Different Places, Nagar Palika Parishad, District-Jaunpur
Contract No: 290/M-4/59 Dt. 12-03-2025 No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJU PLUMBURING WORKS (GSTN-NA) BID ID -5102296 1825102.00 1.00 1843353.02 Eighteen Lakh Fourty Three Thousand Three Hundred and Fifty Three
2.00 M/S SRI SUDHISHT BABA BORE BELL (GSTN-NA) BID ID -5100959 1825102.00 -.20 1821451.80 Eighteen Lakh Twenty One Thousand Four Hundred and Fifty One
3.00 M/S KRISHNA ENGINEERS ASSOCIATES (GSTN-NA) BID ID -5102431 1825102.00 .50 1834227.51 Eighteen Lakh Thirty Four Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SRI SUDHISHT BABA BORE BELL(1821451.80)
BOQ Summary Details Tender Title: Construction of 02Nos deep tubewell, 300x200 mm size at different places in Nagar Palika Parishad, Distt - Jaunpur. Tender ID: 2025_CDSNW_1023283_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SUDHISHT BABA BORE BELL (BID ID -5100959) 1821451.80 L1
2 M/S KRISHNA ENGINEERS ASSOCIATES (BID ID -5102431) 1834227.51 L2
3 RAJU PLUMBURING WORKS (BID ID -5102296) 1843353.02 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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