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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.9 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid | |
| 2 | 2₹7.4 L+₹49,476.97 (7.21%)Accepted-Finance | 2 | Accepted-Finance Higher Bid | |
| 3 | 3₹7.5 L+₹61,544.52 (8.96%)Rejected-Finance 72D 2A 1 ALLAHABAD SHASHI PRAKASH SINGHREKHA SINGH 72D 2A 1 CHANDPUR SALORI 211004 PRAYAGRAJ UTTAR PRADESH 211004 INDIA | PRAYAGRAJ | UTTAR PRADESH | 211004 | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹8.2 L+₹1.3 L (19.5%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | 5₹8.3 L+₹1.5 L (21.4%)Rejected-Finance | 5 | Rejected-Finance Higher Bid |
Tender Value
Refer Docs
EMD Value
₹13,000
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 Chainpur of Satpokhari ws scheme Vill Nariya Dadi of Bahadurpur ws Scheme Block Niyamtabad
2025_UPJNG_998318_7
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
₹13,000
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 08:14 PM Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_7
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Satpokhari WS Scheme And Bahadurpur WS Scheme, Block- Niyamtabad, 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 -4892563 1206755.41 -22.66 933304.63 Nine Lakh Thirty Three Thousand Three Hundred and Four
2.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4898270 1206755.41 -32.00 820593.68 Eight Lakh Twenty Thousand Five Hundred and Ninty Three
3.00 M/S MAHENDRA PRASAD (GSTN-09AKJPP3933A1Z8) BID ID -4898298 1206755.41 -39.00 736120.80 Seven Lakh Thirty Six Thousand One Hundred and Twenty
4.00 EFENGY CONSTRUCTION PRIVATE LIMITED (GSTN-NA) BID ID -4897271 1206755.41 -38.00 748188.35 Seven Lakh Fourty Eight Thousand One Hundred and Eighty Eight
5.00 SATENDRA NARAIN SINGH (GSTN-NA) BID ID -4898136 1206755.41 -43.10 686643.83 Six Lakh Eighty Six Thousand Six Hundred and Fourty Three
6.00 M/S LUCKY CONSTRUCTIONS (GSTN-NA) BID ID -4898301 1206755.41 -30.91 833747.31 Eight Lakh Thirty Three Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: SATENDRA NARAIN SINGH(686643.83)
BOQ Summary Details Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATENDRA NARAIN SINGH (BID ID -4898136) 686643.83 L1
2 M/S MAHENDRA PRASAD (BID ID -4898298) 736120.80 L2
3 EFENGY CONSTRUCTION PRIVATE LIMITED (BID ID -4897271) 748188.35 L3
4 Rajesh pratap singh (BID ID -4898270) 820593.68 L4
5 M/S LUCKY CONSTRUCTIONS (BID ID -4898301) 833747.31 L5
6 RAKESH KUMAR SINGH (BID ID -4892563) 933304.63 L6
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boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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