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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₹7.1 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹7.2 L+₹9,243.09 (1.30%)Accepted-Finance | 2 | Accepted-Finance L2 | |
| 3 | 3₹7.7 L+₹56,214.80 (7.93%)Accepted-Finance | 3 | Accepted-Finance L3 | |
| 4 | 4₹8.4 L+₹1.3 L (18.4%)Accepted-Finance 492 4 SHASTRI NAGAR MEERUT UTTAR PRADESH | MEERUT | MEERUT | UTTAR PRADESH | 4 | Accepted-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical not ok |
Tender Value
Refer Docs
EMD Value
₹17,000
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 Tigariya Khadar PWS
2024_UPJNG_984608_1
4848/Nivida/13Date16.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Tigariya Khadar Block Gajraula
As per Tender Docs
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹17,000
18 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: 11-Jan-2025 01:53 PM Tender Title: Repairing and maintenance of Tigariya Khadar PWS Tender ID: 2024_UPJNG_984608_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 Sirsa Khumar W/S Scheme of Block- Joya 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 -4830317 840280.940 -15.610 709113.085 Seven Lakh Nine Thousand One Hundred and Thirteen
2.00 M/S ANIL KUMAR GUPTA (GSTN-09ADFPG4336HIZN) BID ID -4830924 840280.940 -0.110 839356.631 Eight Lakh Thirty Nine Thousand Three Hundred and Fifty Six
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4830271 840280.940 -14.510 718356.176 Seven Lakh Eighteen Thousand Three Hundred and Fifty Six
4.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4826391 840280.940 -8.920 765327.880 Seven Lakh Sixty Five Thousand Three Hundred and Twenty Seven
Lowest Amount Quoted BY: ALAUDDIN CONTRACTOR(709113.085)
BOQ Summary Details Tender Title: Repairing and maintenance of Tigariya Khadar PWS Tender ID: 2024_UPJNG_984608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ALAUDDIN CONTRACTOR (BID ID -4830317) 709113.085 L1
2 IMRAN CONTRACTOR (BID ID -4830271) 718356.176 L2
3 m/s dhani ram sharma contractor (BID ID -4826391) 765327.880 L3
4 M/S ANIL KUMAR GUPTA (BID ID -4830924) 839356.631 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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