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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₹5.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹6.0 L+₹41,763.82 (7.43%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹7.0 L+₹1.4 L (25.3%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | Rejected-Technical | - | Rejected-Technical not ok |
Tender Value
Refer Docs
EMD Value
₹15,300
Closing Date
7 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 Oberi PWS
2024_UPJNG_986109_1
4941/Nivida/15 Dt 20.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Oberi Block Asmoli
As per tender docs
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹15,300
24 Jan 2025
23 Dec 2024
7 Jan 2025
23 Dec 2024
7 Jan 2025
23 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: CHANDRA HAS Created Date/Time: 10-Jan-2025 06:16 PM Tender Title: Repairing and maintenance of Oberi PWS Tender ID: 2024_UPJNG_986109_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 Oberi W/S Scheme of Block- Asmoli in Distt Sambhal 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 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4836416 764905.200 -21.050 603892.655 Six Lakh Three Thousand Eight Hundred and Ninty Two
2.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4836350 764905.200 -7.920 704324.708 Seven Lakh Four Thousand Three Hundred and Twenty Four
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4836581 764905.200 -26.510 562128.831 Five Lakh Sixty Two Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: IMRAN CONTRACTOR(562128.831)
BOQ Summary Details Tender Title: Repairing and maintenance of Oberi PWS Tender ID: 2024_UPJNG_986109_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 IMRAN CONTRACTOR (BID ID -4836581) 562128.831 L1
2 NARENDRA KUMAR CONTRACTOR (BID ID -4836416) 603892.655 L2
3 m/s dhani ram sharma contractor (BID ID -4836350) 704324.708 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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