Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 02 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹40.0 L
EMD Value
₹4.0 L
Closing Date
10 May 2025, 12:00 pmClosed
EO NP URUWA BAZAR
EO NP URUWA BAZAR GORAKHPUR
WARD NO 09 ME HDPE PIPE LINE KA VISTAR AWAYM 1 ADD MINI TUBEWELL 10 HorsPower KA STHAPANA KARYA
2025_DOLBU_1029083_2
12/PAYJAL
Open Tender
Textile
Percentage
90 days
URUWA BAZAR GORAKHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,999
Yes
EO NP URUWA BAZAR
₹4.0 L
Yes
5 Jun 2025
16 Apr 2025
10 May 2025
16 Apr 2025
10 May 2025
16 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: vijay anand Created Date/Time: 05-Jun-2025 04:48 PM Tender Title: WARD NO 09 ME HDPE PIPE LINE KA VISTAR AWAYM 1 ADD MINI TUBEWELL 10 HorsPower KA STHAPANA KARYA Tender ID: 2025_DOLBU_1029083_2
Tender Inviting Authority: EO NAGAR PANCHAYAT URUWA BAZAR
Name of Work:WARD NO 09 ME HDPE PIPE LINE KA VISTAR AWAYM 1 ADD MINI TUBEWELL 10 HorsPower KA STHAPANA KARYA
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 RUDRANSH CONTRACTOR AND ENGINEERS (GSTN-NA) BID ID -5166283 3997000.00 0.09 4000597.30 Fourty Lakh Five Hundred and Ninty Seven
2.00 M/S DURGA ENTERPRISES (GSTN-NA) BID ID -5166157 3997000.00 9.00 4356730.00 Fourty Three Lakh Fifty Six Thousand Seven Hundred and Thirty
3.00 DEVENDRA KUMAR SHUKLA (GSTN-NA) BID ID -5167135 3997000.00 -5.00 3797150.00 Thirty Seven Lakh Ninty Seven Thousand One Hundred and Fifty
4.00 M/S VAIBHAVI ASSOCIATES (GSTN-NA) BID ID -5171366 3997000.00 -7.96 3678838.80 Thirty Six Lakh Seventy Eight Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S VAIBHAVI ASSOCIATES(3678838.80)
BOQ Summary Details Tender Title: WARD NO 09 ME HDPE PIPE LINE KA VISTAR AWAYM 1 ADD MINI TUBEWELL 10 HorsPower KA STHAPANA KARYA Tender ID: 2025_DOLBU_1029083_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VAIBHAVI ASSOCIATES (BID ID -5171366) 3678838.80 L1
2 DEVENDRA KUMAR SHUKLA (BID ID -5167135) 3797150.00 L2
3 M/S RUDRANSH CONTRACTOR AND ENGINEERS (BID ID -5166283) 4000597.30 L3
4 M/S DURGA ENTERPRISES (BID ID -5166157) 4356730.00 L4
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .