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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8,000
Closing Date
24 Jul 2023, 5:00 pmClosed
Executive Engineer Orai
Patel Nagar Orai
Orai Tusi Nagar Pipe Line Repairing Work
2023_DOLBU_821908_1
Orai Tulsi Pipe Line Repairing Work
Open Tender
Repair and Maintenance Services
Percentage
30 days
Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹950
Executive Engineer
₹8,000
Yes
26 Jul 2023
18 Jul 2023
25 Jul 2023
18 Jul 2023
24 Jul 2023
18 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Shyam Bahadur Verma Created Date/Time: 26-Jul-2023 01:47 PM Tender Title: Orai Tusi Nagar Pipe Line Repairing Work Tender ID: 2023_DOLBU_821908_1
Tender Inviting Authority : Executive Engnieer Jal Sansthan Orai
Name of Work: इकाई उरई के अन्तर्गत मु0 तुलसी नगर में स्टेशन रोड पर संजय बुक स्टोर से पूर्व विधायक दयाशंकर वर्मा के गेस्ट हाउस से होते हुये अनिल त्रिसौलिया एडवोकेट के मकान तक 225 मी0 90 एम0एम0 पीवीसी पाइप लाइन मरम्मत का कार्य
Letter No : 1110/ Nivida / 55 Date - 07-07-2023 Corr Letter No. 1221 / Vygapan / 55 Date - 17-07-2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AKHIL CONTRACTOR AND SUPPLIERS(GSTN-09ADQPV5233R1ZE) 362180.000 -3.500 349503.700 Three Lakh Fourty Nine Thousand Five Hundred and Three
2.00 RAM RAJA CONTRACTOR(GSTN-NA) 362180.000 -2.000 354936.400 Three Lakh Fifty Four Thousand Nine Hundred and Thirty Six
3.00 MAHARAJA CONSTRUCTION AND SUPPILERS(GSTN-NA) 362180.000 -1.500 356747.300 Three Lakh Fifty Six Thousand Seven Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(349503.700)
BOQ Summary Details Tender Title: Orai Tusi Nagar Pipe Line Repairing Work Tender ID: 2023_DOLBU_821908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 349503.700 L1
2 RAM RAJA CONTRACTOR 354936.400 L2
3 MAHARAJA CONSTRUCTION AND SUPPILERS 356747.300 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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