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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.3 L+₹3,910.69 (0.62%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.1 L+₹83,800.50 (13.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹7.3 L+₹96,410.48 (15.3%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | 5₹8.0 L+₹1.7 L (26.4%)Rejected-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | 5 | Rejected-Finance L5 |
Tender Value
Refer Docs
EMD Value
₹16,000
Closing Date
3 Jan 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EXECUTIVE ENGINEER
Division office UPJN (Rural)Amroha
Repairing and maintenance of Dhakiya Chaman PWS
2024_UPJNG_984553_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Dhakiya Chaman Block Joya
As per Tender doc
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹16,000
20 Jan 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
3 Jan 2025
18 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: CHANDRA HAS Created Date/Time: 11-Jan-2025 01:41 PM Tender Title: Repairing and maintenance of Dhakiya Chaman PWS Tender ID: 2024_UPJNG_984553_1
Tender Inviting Authority: Execitive Engineer, Division Office, U.P. Jal Nigam(Rural), Amroha
Name of Work: Pipeline Extension, Repair/ Replacement and FHTC works in Dhakiya Chaman W/S Scheme of Block- Joya in Distt Amroha under JJM.( GST will be extra as per latest GST rules and regulation)
Contract No: 9258618879
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4830627 798099.964 -0.110 797222.054 Seven Lakh Ninty Seven Thousand Two Hundred and Twenty Two
2.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826374 798099.964 -8.920 726909.447 Seven Lakh Twenty Six Thousand Nine Hundred and Nine
3.00 GURU CONTRACTOR (GSTN-NA) BID ID -4830089 798099.964 -10.500 714299.468 Seven Lakh Fourteen Thousand Two Hundred and Ninty Nine
4.00 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830544 798099.964 -21.000 630498.972 Six Lakh Thirty Thousand Four Hundred and Ninty Eight
5.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830252 798099.964 -20.510 634409.661 Six Lakh Thirty Four Thousand Four Hundred and Nine
Lowest Amount Quoted BY: NARENDRA KUMAR CONTRACTOR(630498.972)
BOQ Summary Details Tender Title: Repairing and maintenance of Dhakiya Chaman PWS Tender ID: 2024_UPJNG_984553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR CONTRACTOR (BID ID -4830544) 630498.972 L1
2 IMRAN CONTRACTOR (BID ID -4830252) 634409.661 L2
3 GURU CONTRACTOR (BID ID -4830089) 714299.468 L3
4 m/s dhani ram sharma contractor (BID ID -4826374) 726909.447 L4
5 M/S ANIL KUMAR GUPTA (BID ID -4830627) 797222.054 L5
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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