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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹557.08Admitted-Finance | -3.15% | ₹557.08 | L1 | Admitted-Finance |
| 2 | L2₹557.71Admitted-Finance | -3.04% | ₹557.71 | L2 | Admitted-Finance |
| 3 | L3₹572.32Admitted-Finance SHOP NO 452 1ST FLOOR NEW GRAIN MARKET KARNAL 132001 HARYANA | KARNAL | HARYANA | 132001 | -0.50% | ₹572.32 | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Not Eligible |
Updated dates
Tender Value
Refer Docs
EMD Value
₹11.6 L
Closing Date
12 Nov 2025, 5:00 pmClosed
Project Manager
Office of Project Manager, Unit-41, C. and D.S., U.P. Jal Nigam (Urban), Ahmedabad
As per Tender document
2025_UPCDS_1082485_1
2549 /W-59/ 309 dt 13.10.2025
Open Tender
Civil Works
540 days
Jawahar Navodaya Vidyalaya, Tapi (Gujarat)
As per Tender document
5 documents required · 5 mandatory
₹11,800
As per NIT
₹11.6 L
1 Jan 2026
14 Oct 2025
13 Nov 2025
14 Oct 2025
12 Nov 2025
14 Oct 2025
eProcurement System Government of Uttar Pradesh Created By: RAJEEV KUMAR KATHERIA Created Date/Time: 01-Jan-2026 06:19 PM Tender Title: Special Repair and Maintenance Work At Jawahar Navodaya Vidyalaya, Tapi (Gujarat) Tender ID: 2025_UPCDS_1082485_1
Tender Inviting Authority: Project Manager, Unit-41, C&DS, U.P. Jal Nigam (Urban), Ahmedabad.
Name of Work: Special Repair & Maintenance Work At Jawahar Navodaya Vidyalaya, Tapi (Gujarat)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANWAR ENTERPRISES (GSTN-09AKUPK0484G1ZQ) BID ID -5654010 575.20 -3.04 557.71 Five Hundred and Fifty Seven
2.00 M/s Kuldeep Kumar Contractor (GSTN-09AAPFK3009G1ZA) BID ID -5654227 575.20 -.50 572.32 Five Hundred and Seventy Two
3.00 Suzcon Infrastructure (GSTN-09ANTPS2367J2Z3) BID ID -5671073 575.20 -3.15 557.08 Five Hundred and Fifty Seven
Lowest Amount Quoted BY: Suzcon Infrastructure(557.08)
BOQ Summary Details Tender Title: Special Repair and Maintenance Work At Jawahar Navodaya Vidyalaya, Tapi (Gujarat) Tender ID: 2025_UPCDS_1082485_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Suzcon Infrastructure (BID ID -5671073) 557.08 L1
2 PANWAR ENTERPRISES (BID ID -5654010) 557.71 L2
3 M/s Kuldeep Kumar Contractor (BID ID -5654227) 572.32 L3
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