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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 117 N 566 KRISHNA DHAM KAKADEO KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹65,722
Closing Date
28 Feb 2025, 2:00 pmClosed
EE
S/O
Shifting or laying of 300 mm dia Sewer line from Niharika Guest House to Towards Karrhi Road Secoend side.
2025_DOLBU_1007271_2
Jal / EE Zone 3 / 3907 /
Open Tender
Miscellaneous Works
Percentage
30 days
Jal Kal Vibhag Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Jal Kal Vibhag
₹65,722
17 May 2025
17 Feb 2025
28 Feb 2025
17 Feb 2025
28 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Yadav Created Date/Time: 17-May-2025 03:27 PM Tender Title: Shifting or laying of 300 mm dia Sewer line from Niharika Guest House to Towards Karrhi Road Secoend side. Tender ID: 2025_DOLBU_1007271_2
Tender Inviting Authority: Executive Engineer Zone 3 , Jalkal Vibhag, Nagar Nigam, Kanpur
Name of Work : Shifting/laying of 300 mm dia Sewer line from Niharika Guest House to Towards Karrhi Road (Secoend side).
Contract No: Jal / 3907 / EE Zone 3
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. Arti Construction and Suppliers (GSTN-09AALFM8582A1Z0) BID ID -5004256 657221.90 -0.01 657156.18 Six Lakh Fifty Seven Thousand One Hundred and Fifty Six
2.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -5006239 657221.90 -0.01 657156.18 Six Lakh Fifty Seven Thousand One Hundred and Fifty Six
3.00 M/S SAI DEVELOPER (GSTN-NA) BID ID -4999294 657221.90 -0.25 655578.85 Six Lakh Fifty Five Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SAI DEVELOPER(655578.85)
BOQ Summary Details Tender Title: Shifting or laying of 300 mm dia Sewer line from Niharika Guest House to Towards Karrhi Road Secoend side. Tender ID: 2025_DOLBU_1007271_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI DEVELOPER (BID ID -4999294) 655578.85 L1
2 M/s. Arti Construction and Suppliers (BID ID -5004256) 657156.18 L2
3 NEW KATIYAR MACHINERY STORE (BID ID -5006239) 657156.18 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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