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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹58.7 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹59.0 L+₹27,118.15 (0.46%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹59.1 L+₹32,541.78 (0.55%)Admitted-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9.1 L
Closing Date
7 Mar 2024, 5:00 pmClosed
EE
Sachiv office
Laying of 300 mm dia sewer line at various area 1290 mtr in ward 26
2024_DOLBU_910039_1
Jal / 2660 / Zone 2 / Various area 1290 mtr / Ward 26
Open Tender
Pipe Laying Works
Percentage
15 days
Jal Kal Vibhag Nagar Nigam Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,500
Jal Kal Kanpur
₹9.1 L
10 Jun 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
7 Mar 2024
2 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 10-Jun-2024 11:59 AM Tender Title: Laying of 300 mm dia sewer line at various area 1290 mtr in ward 26 Tender ID: 2024_DOLBU_910039_1
Tender Inviting Authority: Executive Engineer Zone , Jalkal Vibhag, Nagar Nigam, Kanpur
Name of Work:Supply, Laying & Jointing of Sewer line 300mm dia 1190 mtr at Varius Places Ward -26 Gandhigram
Contract No: Jalkal/ / 2660 Date 26/02/2024
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 Maa Durga Construction Company(GSTN-NA)--4280991 6026255.74 -2.01 5905128.00 Fifty Nine Lakh Five Thousand One Hundred and Twenty Eight
2.00 BABA ANANDESHWAR ADHIRAJ CONSTRUCTION(GSTN-NA)--4281038 6026255.74 -2.10 5899704.37 Fifty Eight Lakh Ninty Nine Thousand Seven Hundred and Four
3.00 A & A CONSTRUCTION(GSTN-NA)--4280883 6026255.74 -2.55 5872586.22 Fifty Eight Lakh Seventy Two Thousand Five Hundred and Eighty Six
Lowest Amount Quoted BY: A & A CONSTRUCTION(5872586.22)
BOQ Summary Details Tender Title: Laying of 300 mm dia sewer line at various area 1290 mtr in ward 26 Tender ID: 2024_DOLBU_910039_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A & A CONSTRUCTION 5872586.22 L1
2 BABA ANANDESHWAR ADHIRAJ CONSTRUCTION 5899704.37 L2
3 M/s Maa Durga Construction Company 5905128.00 L3
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