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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
₹18,000
Closing Date
1 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
S/O
Repairing of Pipe line infront of Virendra swaroop Girls Hostel Makarabartganj and near Chunniganj Bus Stop .
2025_DOLBU_1022841_3
Jal / EE Zone 4 / 3847 /
Open Tender
Miscellaneous Works
Percentage
30 days
Jal Kal Vibhag Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FC
₹18,000
1 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: JAGAT PAL GUPTA Created Date/Time: 01-Apr-2025 05:23 PM Tender Title: Repairing of Pipe line infront of Virendra swaroop Girls Hostel Makarabartganj and near Chunniganj Bus Stop . Tender ID: 2025_DOLBU_1022841_3
Tender Inviting Authority: Executive Engineer Zone 4 , Jalkal Vibhag, Nagar Nigam, Kanpur
Name of Work : tksu&4 ds vUrxZr pqUuhxat cl LVkWi ds ikl 250 ,e0,e0 lh0vkbZ0&2 ux rFkk edjkcVZxat fLFkr ohjsUnz Lo:Ik xYlZ Nk=kokl ds lkeus 300 ,e0,e0 O;kl lh0vkbZ0 ikbi ykbu 2 ux dqy 4 yhdst ejEer dk dk;ZA
Contract No: Jal / 3847 / EE Zone 4
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) BID ID -5095322 179246.44 -0.50 178350.21 One Lakh Seventy Eight Thousand Three Hundred and Fifty
2.00 M/S TIWARI AND SONS (GSTN-NA) BID ID -5095714 179246.44 2.00 182831.37 One Lakh Eighty Two Thousand Eight Hundred and Thirty One
3.00 M/s TRIPATHI ENTERPRISES AND COMPANY (GSTN-NA) BID ID -5095354 179246.44 1.00 181038.90 One Lakh Eighty One Thousand Thirty Eight
Lowest Amount Quoted BY: SHUBHASH ENTERPRISES(178350.21)
BOQ Summary Details Tender Title: Repairing of Pipe line infront of Virendra swaroop Girls Hostel Makarabartganj and near Chunniganj Bus Stop . Tender ID: 2025_DOLBU_1022841_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHASH ENTERPRISES (BID ID -5095322) 178350.21 L1
2 M/s TRIPATHI ENTERPRISES AND COMPANY (BID ID -5095354) 181038.90 L2
3 M/S TIWARI AND SONS (BID ID -5095714) 182831.37 L3
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