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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹2.3 LAccepted-Finance | 1 | Accepted-Finance Y | |
| 2 | 2₹2.3 L+₹353.65 (0.15%)Accepted-Finance 1ST FLOOR SIDHARTH TOWER BALTI KHARKHANA BYELNE S J ROAD ATHGAON GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | 2 | Accepted-Finance Y | |
| 3 | 3₹2.3 L+₹778.03 (0.33%)Accepted-Finance | 3 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹4,715
Closing Date
15 Feb 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
Jal sansthan Hamirpur
Distribution pipe line at ward Ilahi talab artara road
2024_DOLBU_887984_1
1075/ETENDER/02 DT-29-01-2024
Open Tender
Water Supply
Percentage
30 days
Maudaha
Distribution pipe line at ward Ilahi talab artara road
2 documents required · 2 mandatory
₹500
Yes
EXECUTIVE ENGINEER
₹4,715
Yes
19 Feb 2024
1 Feb 2024
16 Feb 2024
1 Feb 2024
15 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 17-Feb-2024 01:20 PM Tender Title: 1075/ETENDER/02 DT-29-01-2024 Tender ID: 2024_DOLBU_887984_1
Tender Inviting Authority: EE Office Chitrakoot Dham Mandal Jal sansthan Hamirpur
Name of Work Extension of Distribution pipe line at Ward no-06 Mohalla Ilahi Talab Artara Road New Basti Ayodhya kushwaha to Shamsher of Home's Maudaha W/S Scheme Maudaha
Contract No: 1075/ETENDER/02 DT-29-01-2024
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 BHARAT TRADING CORPORATION (GSTN-09AMOPR8897A1Z8) BID ID -4181504 235766.960 -0.850 233762.941 Two Lakh Thirty Three Thousand Seven Hundred and Sixty Two
2.00 M/s Mahfooz Ahmad(GSTN-NA)--4182131 235766.960 -0.670 234187.321 Two Lakh Thirty Four Thousand One Hundred and Eighty Seven
3.00 M/S MAHARAJ CONSTRUCTION COMPANY(GSTN-NA)--4181158 235766.960 -1.000 233409.290 Two Lakh Thirty Three Thousand Four Hundred and Nine
Lowest Amount Quoted BY: M/S MAHARAJ CONSTRUCTION COMPANY(233409.290)
BOQ Summary Details Tender Title: 1075/ETENDER/02 DT-29-01-2024 Tender ID: 2024_DOLBU_887984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHARAJ CONSTRUCTION COMPANY 233409.290 L1
2 M/S BHARAT TRADING CORPORATION 233762.941 L2
3 M/s Mahfooz Ahmad 234187.321 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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