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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical 133 131 | GORAKHPUR | UTTAR PRADESH | 273001 | Rejected-Technical Fee not submitted as per NIT conditions |
Tender Value
Refer Docs
EMD Value
₹50,000
Closing Date
19 Sept 2023, 5:00 pmClosed
EE JAL SANSTHAN LALITPUR
OFFICE OF EE JAL SANSTHAN LALITPUR
Unit Rate Contract for repair of leakage of water supply pipe line of different size and type in Talbehat Urban, Talbehat Rural, All Single Village, Mathura Dang Rural and Bar Rural Jal Sansthan Lalitpur
2023_DOLBU_835602_1
732/E-TENDER- 10A/87/06-09-2023
Open Tender
Miscellaneous Works
Percentage
365 days
LALITPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EE JAL SANSTHAN LALITPUR
₹50,000
22 Sept 2023
7 Sept 2023
20 Sept 2023
7 Sept 2023
19 Sept 2023
7 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Rajendra Prasad Created Date/Time: 22-Sep-2023 12:46 PM Tender Title: Unit Rate Contract for repair of leakage of water supply pipe line of different size and type in Talbehat Urban, Talbehat Rural, All Single Village, Mathura Dang Rural and Bar Rural Jal Sansthan Lalitpur Tender ID: 2023_DOLBU_835602_1
Tender Inviting Authority: General Manager Jhansi Division Jal Sansthan Jhansi.
Name of Work: Unit rate contract for repair of leakage of water supply pipe line of different size & type in Talbehat Urban, Talbehat Rural, All Single Village, Mathura Dang Rural and Bar Rural Jal Sansthan Lalitpur.
Contract No: 732/NIT-10(A)/87 Date 06-09-2023
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 Sai Baba Enterprises Jhansi(GSTN-09BFSPK5129J1ZV) 66012.330 -20.000 52809.864 Fifty Two Thousand Eight Hundred and Nine
2.00 MAA PITAMBRA TRADERS(GSTN-09AJIPM2970L1ZO) 66012.330 -20.000 52809.864 Fifty Two Thousand Eight Hundred and Nine
3.00 JKT NATURE CARE(GSTN-NA) 66012.330 -34.000 43568.138 Fourty Three Thousand Five Hundred and Sixty Eight
4.00 MAA BHAGWATI ENTERPRISES(GSTN-NA) 66012.330 -48.000 34326.412 Thirty Four Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES(34326.412)
BOQ Summary Details Tender Title: Unit Rate Contract for repair of leakage of water supply pipe line of different size and type in Talbehat Urban, Talbehat Rural, All Single Village, Mathura Dang Rural and Bar Rural Jal Sansthan Lalitpur Tender ID: 2023_DOLBU_835602_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES 34326.412 L1
2 JKT NATURE CARE 43568.138 L2
3 M/s Sai Baba Enterprises Jhansi 52809.864 L3
4 MAA PITAMBRA TRADERS 52809.864 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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