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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 140 DEORISINGHPURA RANIPUR JHANSI JHANSI UTTAR PRADESH 284205 | JHANSI | UTTAR PRADESH | 284205 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹18,100
Closing Date
2 Sept 2024, 6:55 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
S/O
ward 23 ke antargat awas vikas yojna no 01 ke bhavan no G/1113 se G/1115 tak 250MM vyas ki lgbg 30mtr ki civer line badalne and 02 nag mainhole nirmaan ka karya
2024_DOLBU_950169_8
JAL / 1537-1538/ ZONE 6
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL VIBHAG, NAGAR NIGAM, KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
FC
₹18,100
Yes
2 Sept 2024
28 Aug 2024
2 Sept 2024
28 Aug 2024
2 Sept 2024
28 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 02-Sep-2024 11:21 PM Tender Title: ward 23 ke antargat awas vikas yojna no 01 ke bhavan no G/1113 se G/1115 tak 250MM vyas ki lgbg 30mtr ki civer line badalne and 02 nag mainhole nirmaan ka karya Tender ID: 2024_DOLBU_950169_8
Tender Inviting Authority: JALKAL VIBHAG ZONE 6 KANPUR NAGAR
Name of Work:okMZ&23 ds vUrxZr vkokl fodkl ;kstuk la 01 ds Hkou la th@1113 ls th th@1115 rd 250 ,e0 ,e0 O;kl dh yxHkx 30 ehVj dh lhoj ykbu cnyus ,oa 02 ux esugksy fuekZ.k dk dk;ZA
Contract No: jalkal/1537-1538/Sr No 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHASH ENTERPRISES(GSTN-NA)--4533579 180990.111 2.000 184609.913 One Lakh Eighty Four Thousand Six Hundred and Nine
2.00 VAISHNAVI GROUP(GSTN-NA)--4533673 180990.111 -1.500 178275.259 One Lakh Seventy Eight Thousand Two Hundred and Seventy Five
3.00 M/S TIWARI AND SONS(GSTN-NA)--4539415 180990.111 1.000 182800.012 One Lakh Eighty Two Thousand Eight Hundred
Lowest Amount Quoted BY: VAISHNAVI GROUP(178275.259)
BOQ Summary Details Tender Title: ward 23 ke antargat awas vikas yojna no 01 ke bhavan no G/1113 se G/1115 tak 250MM vyas ki lgbg 30mtr ki civer line badalne and 02 nag mainhole nirmaan ka karya Tender ID: 2024_DOLBU_950169_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI GROUP 178275.259 L1
2 M/S TIWARI AND SONS 182800.012 L2
3 SHUBHASH ENTERPRISES 184609.913 L3
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