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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₹3.6 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹3.7 L+₹11,684.77 (3.22%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹3.8 L+₹16,285.08 (4.48%)Rejected-Finance | 3 | Rejected-Finance L3 | |
| 4 | 4₹4.2 L+₹60,401.99 (16.6%)Rejected-Finance | 4 | Rejected-Finance L4 | |
| 5 | Rejected-Technical | - | Rejected-Technical NOT OK |
Tender Value
Refer Docs
EMD Value
₹9,000
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 Salarpur Kalan PWS
2024_UPJNG_986165_1
4941/Nivida/15 Dt 20.12.2024
Open Tender
Civil Works - Water Works
Percentage
30 days
Village Salarpur Kalan Block Sambhal
As per Tender Docs
2 documents required · 2 mandatory
₹3,540
EE Division office up jal nigam (Rural) Amroha
₹9,000
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 06:19 PM Tender Title: Repairing and maintenance of Salarpur Kalan PWS Tender ID: 2024_UPJNG_986165_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 Salarpur Kalan W/S Scheme of Block- Sambhal 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 ALAUDDIN CONTRACTOR (GSTN-09AGNPA0847N2Z1) BID ID -4836544 460030.400 -17.510 379479.077 Three Lakh Seventy Nine Thousand Four Hundred and Seventy Nine
2.00 NARENDRA KUMAR CONTRACTOR (GSTN-NA) BID ID -4836439 460030.400 -21.050 363194.001 Three Lakh Sixty Three Thousand One Hundred and Ninty Four
3.00 IMRAN CONTRACTOR (GSTN-NA) BID ID -4836588 460030.400 -18.510 374878.773 Three Lakh Seventy Four Thousand Eight Hundred and Seventy Eight
4.00 m/s dhani ram sharma contractor (GSTN-NA) BID ID -4836364 460030.400 -7.920 423595.992 Four Lakh Twenty Three Thousand Five Hundred and Ninty Five
Lowest Amount Quoted BY: NARENDRA KUMAR CONTRACTOR(363194.001)
BOQ Summary Details Tender Title: Repairing and maintenance of Salarpur Kalan PWS Tender ID: 2024_UPJNG_986165_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR CONTRACTOR (BID ID -4836439) 363194.001 L1
2 IMRAN CONTRACTOR (BID ID -4836588) 374878.773 L2
3 ALAUDDIN CONTRACTOR (BID ID -4836544) 379479.077 L3
4 m/s dhani ram sharma contractor (BID ID -4836364) 423595.992 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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