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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹10.7 LAccepted-AOC | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹10.7 L+₹1,726.21 (0.16%)Rejected-Finance | 2 | Rejected-Finance Higher bid | |
| 3 | 3₹12.4 L+₹1.7 L (16.1%)Rejected-Finance VILL AMSERUWA POST SIDDHOUR DISTT BARABANKI | BARABANKI | 3 | Rejected-Finance Higher bid | |
| 4 | 4₹13.0 L+₹2.3 L (21.3%)Rejected-Finance | 4 | Rejected-Finance Higher bid | |
| 5 | 5₹13.3 L+₹2.6 L (24.2%)Rejected-Finance 494A RAILWAY COLONY 829104 KARGALI BERMO BOKARO JHARKHAND 829104 INDIA | BOKARO | JHARKHAND | 829104 | 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 Jawaripatti Parwat Rai Jawaripatti Anjani Rai Jawaripatti Lila Rai of Jewariyabad WS scheme Block Barahani
2025_UPJNG_998318_2
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
11 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 04:18 PM Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_2
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Jewariyabad WS Scheme, Block- Barahani, 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 -4892613 1726203.62 -24.77 1298622.98 Tweleve Lakh Ninty Eight Thousand Six Hundred and Twenty Two
2.00 M/S SATYENDRA KUMAR SINGH (GSTN-09BDZPS7964L1Z1) BID ID -4895125 1726203.62 -28.04 1242176.12 Tweleve Lakh Fourty Two Thousand One Hundred and Seventy Six
3.00 ANIL KUMAR SINGH (GSTN-09BLWPS4283D1ZE) BID ID -4897074 1726203.62 -23.00 1329176.79 Thirteen Lakh Twenty Nine Thousand One Hundred and Seventy Six
4.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4898350 1726203.62 -38.00 1070246.24 Ten Lakh Seventy Thousand Two Hundred and Fourty Six
5.00 M/S MAHENDRA PRASAD (GSTN-09AKJPP3933A1Z8) BID ID -4898366 1726203.62 -37.90 1071972.45 Ten Lakh Seventy One Thousand Nine Hundred and Seventy Two
Lowest Amount Quoted BY: Rajesh pratap singh(1070246.24)
BOQ Summary Details Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh pratap singh (BID ID -4898350) 1070246.24 L1
2 M/S MAHENDRA PRASAD (BID ID -4898366) 1071972.45 L2
3 M/S SATYENDRA KUMAR SINGH (BID ID -4895125) 1242176.12 L3
4 RAKESH KUMAR SINGH (BID ID -4892613) 1298622.98 L4
5 ANIL KUMAR SINGH (BID ID -4897074) 1329176.79 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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