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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₹5.7 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹5.9 L+₹17,293.08 (3.03%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹6.0 L+₹28,118.28 (4.92%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹6.8 L+₹1.1 L (19.0%)Rejected-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not ok |
Tender Value
Refer Docs
EMD Value
₹13,700
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 Azampur PWS
2024_UPJNG_984418_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Azampur Block Dhanaura
As per tender docs
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹13,700
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: 10-Jan-2025 06:13 PM Tender Title: Repairing and maintenance of Azampur PWS Tender ID: 2024_UPJNG_984418_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 Azampur W/S Scheme of Block- Dhanaura 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 ALAUDDIN CONTRACTOR (GSTN-09AGNPA0847N2Z1) BID ID -4830328 680829.964 -13.510 588849.836 Five Lakh Eighty Eight Thousand Eight Hundred and Fourty Nine
2.00 M/S ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4830567 680829.964 -0.110 680081.051 Six Lakh Eighty Thousand Eighty One
3.00 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4830512 680829.964 -16.050 571556.755 Five Lakh Seventy One Thousand Five Hundred and Fifty Six
4.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826361 680829.964 -11.920 599675.032 Five Lakh Ninty Nine Thousand Six Hundred and Seventy Five
Lowest Amount Quoted BY: NARENDRA KUMAR CONTRACTOR(571556.755)
BOQ Summary Details Tender Title: Repairing and maintenance of Azampur PWS Tender ID: 2024_UPJNG_984418_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR CONTRACTOR (BID ID -4830512) 571556.755 L1
2 ALAUDDIN CONTRACTOR (BID ID -4830328) 588849.836 L2
3 m/s dhani ram sharma contractor (BID ID -4826361) 599675.032 L3
4 M/S ANIL KUMAR GUPTA (BID ID -4830567) 680081.051 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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