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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,600
Closing Date
26 Oct 2023, 5:00 pmClosed
EE
JALKAL VIBHAG BHELUPUR
laying of pipeline from amul shop to sa-15/221-r-1
2023_NNVAR_854652_5
571/II/EE(HQ)/JKNN DATED-21/10/2023
Open Tender
Water Supply
Percentage
30 days
VARANASI CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GM JALKAL
₹7,600
18 Jan 2024
21 Oct 2023
26 Oct 2023
21 Oct 2023
26 Oct 2023
21 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Tripathi Created Date/Time: 18-Jan-2024 04:47 PM Tender Title: laying of pipeline from amul shop to sa-15/221-r-1 Tender ID: 2023_NNVAR_854652_5
Tender Inviting Authority: EE
Name of Work: LAYING OF WATER PIPELINE FROM AMUL SHOP TO SA-15/221-R-1
Contract No: 571/II/EE(HQ)/JKNN DATED-21/10/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh pratap singh(GSTN-09BGTPS8088J1Z4) 320420.000 -0.100 320099.580 Three Lakh Twenty Thousand Ninty Nine
2.00 KHUSHI ENTERPRISES(GSTN-09DPIPS0923G1ZP) 320420.000 1.000 323624.200 Three Lakh Twenty Three Thousand Six Hundred and Twenty Four
3.00 R. P. CONSTRUCTION(GSTN-09AASFR3534J1ZN) 320420.000 1.500 325226.300 Three Lakh Twenty Five Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: Rajesh pratap singh(320099.580)
BOQ Summary Details Tender Title: laying of pipeline from amul shop to sa-15/221-r-1 Tender ID: 2023_NNVAR_854652_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh pratap singh 320099.580 L1
2 KHUSHI ENTERPRISES 323624.200 L2
3 R. P. CONSTRUCTION 325226.300 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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