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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,200
Closing Date
3 Jul 2023, 5:00 pmClosed
Executive Engineer Orai
Patel Nagar Orai
Haruli Pipe Line Shifting Works
2023_DOLBU_815247_1
946/Vygapan/55 Date - 23-06-2023
Open Tender
Repair and Maintenance Works
Percentage
30 days
Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
Executive Engineer
₹18,200
4 Jul 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 04-Jul-2023 04:52 PM Tender Title: 946/Vygapan/55 Dt. 23-06-2023 Tender ID: 2023_DOLBU_815247_1
Tender Inviting Authority : Executive Engnieer Jal Sansthan Orai
Name of Work: Estimate of main/distribution Pipe line Shifiting work at village - Harauli
Letter No : 946/ Nivida / 55 Date - 23-06-2023
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) 909665.000 -51.050 445281.018 Four Lakh Fourty Five Thousand Two Hundred and Eighty One
2.00 MAHI ENTERPRISES(GSTN-09ADEPN0927A1ZY) 909665.000 -41.200 534883.020 Five Lakh Thirty Four Thousand Eight Hundred and Eighty Three
3.00 Bharat Construction Company(GSTN-NA) 909665.000 -35.150 589917.753 Five Lakh Eighty Nine Thousand Nine Hundred and Seventeen
4.00 MAHARAJA CONSTRUCTION AND SUPPILERS(GSTN-NA) 909665.000 -21.100 717725.685 Seven Lakh Seventeen Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: M/S AKHIL CONTRACTOR AND SUPPLIERS(445281.018)
BOQ Summary Details Tender Title: 946/Vygapan/55 Dt. 23-06-2023 Tender ID: 2023_DOLBU_815247_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AKHIL CONTRACTOR AND SUPPLIERS 445281.018 L1
2 MAHI ENTERPRISES 534883.020 L2
3 Bharat Construction Company 589917.753 L3
4 MAHARAJA CONSTRUCTION AND SUPPILERS 717725.685 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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