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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.5 LAccepted-Finance 1ST FLOOR SIDHARTH TOWER BALTI KHARKHANA BYELNE S J ROAD ATHGAON GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | 1 | Accepted-Finance Y | |
| 2 | 2₹6.5 L+₹981.61 (0.15%)Accepted-Finance | 2 | Accepted-Finance Y | |
| 3 | 3₹6.5 L+₹2,290.43 (0.35%)Accepted-Finance | 3 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹13,088
Closing Date
15 Feb 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
EE OFFICE CHITRAKOOT DHAM MANDAL JALSNSTHAN HAMIRPUR
Distrubution of Pipe line Fattepur Parvej Ali home
2024_DOLBU_888116_1
1075/ETENDER/02 DT-29-01-2024
Open Tender
Water Supply
Percentage
30 days
Maudaha
Distrubution of Pipe line Fattepur Parvej Ali home
2 documents required · 2 mandatory
₹500
Yes
EXECUTIVE ENGINEER
₹13,088
Yes
19 Feb 2024
1 Feb 2024
16 Feb 2024
1 Feb 2024
15 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 17-Feb-2024 01:40 PM Tender Title: 1075/ETENDER/02 DT-29-01-2024 Tender ID: 2024_DOLBU_888116_1
Tender Inviting Authority: EE Office Chitrakoot Dham Mandal Jal sansthan Hamirpur
Name of Work:Extension of Distribution pipe line at Ward no-03 Mohalla Fattepur Imran to Parvez Ali of Hom's Maudaha W/S Scheme Maudaha
Contract No: 1075/ETENDER/02 DT-29-01-2024
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 BHARAT TRADING CORPORATION (GSTN-09AMOPR8897A1Z8) BID ID -4179532 654408.410 -1.000 647864.326 Six Lakh Fourty Seven Thousand Eight Hundred and Sixty Four
2.00 M/S MAHARAJ CONSTRUCTION COMPANY(GSTN-NA)--4181039 654408.410 -0.850 648845.939 Six Lakh Fourty Eight Thousand Eight Hundred and Fourty Five
3.00 M/S AJAI KUMAR TRIVEDI THEKEDAR(GSTN-NA)--4181013 654408.410 -0.650 650154.755 Six Lakh Fifty Thousand One Hundred and Fifty Four
Lowest Amount Quoted BY: M/S BHARAT TRADING CORPORATION(647864.326)
BOQ Summary Details Tender Title: 1075/ETENDER/02 DT-29-01-2024 Tender ID: 2024_DOLBU_888116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT TRADING CORPORATION 647864.326 L1
2 M/S MAHARAJ CONSTRUCTION COMPANY 648845.939 L2
3 M/S AJAI KUMAR TRIVEDI THEKEDAR 650154.755 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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