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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 00 0 FATEHPUR NEAR SAHARA FARM BAKKAS LUCKNOW LUCKNOW UTTAR PRADESH 226002 | LUCKNOW | UTTAR PRADESH | 226002 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance 00 KANDHARPUR NEAR JUNIOR HIGH SCHOOL KANDHARPUR BAREILLY UTTAR PRADESH 243004 | BAREILLY | UTTAR PRADESH | 243004 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹13,300
Closing Date
21 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S/O
S/O
15- H No 117/112 bala ji apartment ke paas C-21,24,25,26 GST karyalaya ke samne 02 nag kakadeo me H No 117/N/67,777 ke paas 02 117/k/113 kulwanti hospital ke paas 02 117/N/35 kakadeo road 02 nag , 39/B/ambedkarnagar 02 nag 123 shastrinagar kul 18 nag
2025_DOLBU_1017605_15
JALKAL/3678/ZONE06
Open Tender
Miscellaneous Works
Percentage
JALKAL VIBHAG KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
FC
₹13,300
Yes
21 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 22-Mar-2025 01:38 AM Tender Title: 15- H No 117/112 bala ji apartment ke paas C-21,24,25,26 GST karyalaya ke samne 02 nag kakadeo me H No 117/N/67,777 ke paas 02 117/k/113 kulwanti hospital ke paas 02 117/N/35 kakadeo road 02 nag , 39/B/ambedkarnagar 02 nag 123 shastrinagar kul 18 nag Tender ID: 2025_DOLBU_1017605_15
Tender Inviting Authority: Jalkal Vibhag Kanpur Nagar
Name of Work: 15- H No 117/112 bala ji apartment ke paas C-21,24,25,26 GST karyalaya ke samne 02 nag kakadeo me H No 117/N/67,777 ke paas 02 117/k/113 kulwanti hospital ke paas 02 117/N/35 kakadeo road 02 nag , 39/B/ambedkarnagar 02 nag 123 shastrinagar kul 18 nag mainhole marammat ka karyaa
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 Bhagyawati Sales (GSTN-NA) BID ID -5061910 132439.00 1.00 133763.39 One Lakh Thirty Three Thousand Seven Hundred and Sixty Three
2.00 M/S ARYA ENTERPRISES (GSTN-NA) BID ID -5061958 132439.00 2.00 135087.78 One Lakh Thirty Five Thousand Eighty Seven
3.00 SHRI BALAJI ENTERPRISES (GSTN-NA) BID ID -5061868 132439.00 -1.00 131114.61 One Lakh Thirty One Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: SHRI BALAJI ENTERPRISES(131114.61)
BOQ Summary Details Tender Title: 15- H No 117/112 bala ji apartment ke paas C-21,24,25,26 GST karyalaya ke samne 02 nag kakadeo me H No 117/N/67,777 ke paas 02 117/k/113 kulwanti hospital ke paas 02 117/N/35 kakadeo road 02 nag , 39/B/ambedkarnagar 02 nag 123 shastrinagar kul 18 nag Tender ID: 2025_DOLBU_1017605_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI ENTERPRISES (BID ID -5061868) 131114.61 L1
2 M/s Bhagyawati Sales (BID ID -5061910) 133763.39 L2
3 M/S ARYA ENTERPRISES (BID ID -5061958) 135087.78 L3
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