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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.0 LAccepted-AOC | 1 | Accepted-AOC Lowest Bid | |
| 2 | 2₹7.2 L+₹1.1 L (18.5%)Rejected-AOC | 2 | Rejected-AOC Higher Bid | |
| 3 | 3₹7.5 L+₹1.5 L (24.5%)Rejected-Finance | 3 | Rejected-Finance Higher Bid | |
| 4 | 4₹9.0 L+₹3.0 L (48.9%)Rejected-Finance | 4 | Rejected-Finance Higher Bid | |
| 5 | Rejected-Technical | - | Rejected-Technical Verified Balance Sheet not attaiched |
Tender Value
Refer Docs
EMD Value
₹12,000
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 Bandevi Kadirganj of Bhikhampur ws scheme And Vill Alipur of Murhahua ws scheme of Block Chakiya
2025_UPJNG_998318_1
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
₹12,000
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 04:02 PM Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_1
Tender Inviting Authority: EXECUTIV ENGINEER DIVISION OFFICE UP JAL NIGAM RURAL CHANDAULI
Name of Work: Pipe line & Water Supply Related work at Bhikhampur WS Scheme And Murhahua WS Scheme, Block- Chakiya, 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 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4898306 1120009.78 -36.00 716806.26 Seven Lakh Sixteen Thousand Eight Hundred and Six
2.00 M/s Radhey Shyam Goel (GSTN-NA) BID ID -4897099 1120009.78 -19.61 900375.86 Nine Lakh Three Hundred and Seventy Five
3.00 BHAGWAN CONTRACTION (GSTN-NA) BID ID -4896318 1120009.78 -32.77 752982.58 Seven Lakh Fifty Two Thousand Nine Hundred and Eighty Two
4.00 NARENDRA KUMAR (GSTN-NA) BID ID -4894881 1120009.78 -46.00 604805.28 Six Lakh Four Thousand Eight Hundred and Five
Lowest Amount Quoted BY: NARENDRA KUMAR(604805.28)
BOQ Summary Details Tender Title: Pipe line and Water Supply Scheme Maintenance Related work Tender ID: 2025_UPJNG_998318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR (BID ID -4894881) 604805.28 L1
2 Rajesh pratap singh (BID ID -4898306) 716806.26 L2
3 BHAGWAN CONTRACTION (BID ID -4896318) 752982.58 L3
4 M/s Radhey Shyam Goel (BID ID -4897099) 900375.86 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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