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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance VILLAGE DOLIPUR PASANA KARCHANA PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance N A MAVAIYA HARDOPATTI GYANPUR GYANPUR MAVAIYA HARDOPATTI BHADOHI UTTAR PRADESH 221304 | BHADOHI | UTTAR PRADESH | 221304 | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹49,816
Closing Date
9 Sept 2024, 2:00 pmClosed
EE
S/O
20 zone 3 ke antargat ward 65 damodar nagar me H No 771 se 778 tak 300mm vyas ki 75mtr civer line bichhaye jane karya
2024_DOLBU_951155_2
JALKAL/1688/ZONE3
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL VIBHAG, NAGAR NIGAM, KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
FC
₹49,816
Yes
9 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
9 Sept 2024
2 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 09-Sep-2024 11:11 PM Tender Title: 20 zone 3 ke antargat ward 65 damodar nagar me H No 771 se 778 tak 300mm vyas ki 75mtr civer line bichhaye jane karya Tender ID: 2024_DOLBU_951155_2
Tender Inviting Authority: Jalkal Vibhag Zone 03 Kanpur Nagar
Name of Work: 20 zone 3 ke antargat ward 65 damodar nagar me H No 771 se 778 tak 300mm vyas ki 75mtr civer line bichhaye jane karya....
Contract No: jalkal/1688/Zone 03/Sr no 20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ms pradeep kumar tiwari (GSTN-09AATPT5305L1ZY) BID ID -4550908 422199.000 -5.100 400666.851 Four Lakh Six Hundred and Sixty Six
2.00 Bandhu Engineers (GSTN-09AAPPY1444D1ZE) BID ID -4551434 422199.000 -11.190 374954.932 Three Lakh Seventy Four Thousand Nine Hundred and Fifty Four
3.00 LAXMI ENTERPRISES(GSTN-NA)--4552269 422199.000 -21.550 331215.116 Three Lakh Thirty One Thousand Two Hundred and Fifteen
4.00 JYOTI CONSTRUCTION CO.(GSTN-NA)--4550949 422199.000 -11.200 374912.712 Three Lakh Seventy Four Thousand Nine Hundred and Tweleve
5.00 Shri Ram Enterprises(GSTN-NA)--4548256 422199.000 -6.000 396867.060 Three Lakh Ninty Six Thousand Eight Hundred and Sixty Seven
6.00 LAKHAN SINGH YADAV(GSTN-NA)--4554949 422199.000 -3.000 409533.030 Four Lakh Nine Thousand Five Hundred and Thirty Three
7.00 Ashish enterprises(GSTN-NA)--4554986 422199.000 -5.000 401089.050 Four Lakh One Thousand Eighty Nine
Lowest Amount Quoted BY: LAXMI ENTERPRISES(331215.116)
BOQ Summary Details Tender Title: 20 zone 3 ke antargat ward 65 damodar nagar me H No 771 se 778 tak 300mm vyas ki 75mtr civer line bichhaye jane karya Tender ID: 2024_DOLBU_951155_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 331215.116 L1
2 JYOTI CONSTRUCTION CO. 374912.712 L2
3 Bandhu Engineers 374954.932 L3
4 Shri Ram Enterprises 396867.060 L4
5 ms pradeep kumar tiwari 400666.851 L5
6 Ashish enterprises 401089.050 L6
7 LAKHAN SINGH YADAV 409533.030 L7
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