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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-Finance | ₹6.3 L | 1 | Accepted-Finance Lowest Bid |
| 2 | 2₹7.0 L+₹70,548.54 (11.2%)Accepted-Finance | ₹7.0 L+₹70,548.54 (11.2%) | 2 | Accepted-Finance Higher Bid |
| 3 | 3₹10.6 L+₹4.3 L (68.5%)Rejected-Finance | ₹10.6 L+₹4.3 L (68.5%) | 3 | Rejected-Finance Higher Bid |
| 4 | Rejected-Technical | - | - | Rejected-Technical Verified Balance Sheet not attaiched |
| 5 | Rejected-Technical | - | - | Rejected-Technical Verified Balance Sheet with UDIN number not attaiched |
Tender Value
Refer Docs
EMD Value
₹11,000
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 Pandeypur of Niyamtabad ws Scheme Block Niyamtabad AND Vill Jarkhor Khurd of Jarkhor Kala WS scheme Block Chandauli
2025_UPJNG_998318_4
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
₹11,000
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 07:52 PM Tender Title: Pipe line And Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_4
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Niyamtabad WS Scheme, Block- Niyamtabad, And Jarkhorkala WS Scheme, Block- Chandauli, District- 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 M/S BHUPENDRA KUMAR SINGH (GSTN-09BKBPS7015K1ZU) BID ID -4897638 1085362.17 -2.25 1060941.52 Ten Lakh Sixty Thousand Nine Hundred and Fourty One
2.00 M/S MAHENDRA PRASAD (GSTN-09AKJPP3933A1Z8) BID ID -4898254 1085362.17 -35.50 700058.60 Seven Lakh Fifty Eight
3.00 SATENDRA NARAIN SINGH (GSTN-NA) BID ID -4898121 1085362.17 -42.00 629510.06 Six Lakh Twenty Nine Thousand Five Hundred and Ten
Lowest Amount Quoted BY: SATENDRA NARAIN SINGH(629510.06)
BOQ Summary Details Tender Title: Pipe line And Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA NARAIN SINGH (BID ID -4898121) 629510.06 L1
2 M/S MAHENDRA PRASAD (BID ID -4898254) 700058.60 L2
3 M/S BHUPENDRA KUMAR SINGH (BID ID -4897638) 1060941.52 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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