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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹31,385.76Admitted-Finance | L1 | Admitted-Finance | ||
| 2 | L1₹31,385.76Admitted-Finance | L1 | Admitted-Finance | ||
| 3 | L2₹32,133.04+₹747.28 (2.38%)Admitted-Finance | L2 | Admitted-Finance | ||
| 4 | L3₹32,506.68+₹1,120.92 (3.57%)Admitted-Finance | L3 | Admitted-Finance | ||
| 5 | L4₹32,880.32+₹1,494.56 (4.76%)Admitted-Finance 133 131 | GORAKHPUR | UTTAR PRADESH | 273001 | L4 | Admitted-Finance |
Tender Value
₹1.9 Cr
EMD Value
₹3.9 L
Closing Date
2 Sept 2025, 12:00 pmClosed
EE JAL SANSTHAN DIV JHANSI
JHANSI
Unit Rate contract for repair of Leakages of water supply Pipeline of different size and types in Nagar Palika Parishad and Nagar Panchayat and near by Rural Area in District Jhansi Jal Sansthan Jhansi
2025_DOLBU_1063466_1
2068/e-tender
Open Tender
Miscellaneous Works
Percentage
365 days
JHANSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
EE JAL SANSTHAN DIV JHANSI
₹3.9 L
9 Sept 2025
6 Aug 2025
2 Sept 2025
6 Aug 2025
2 Sept 2025
6 Aug 2025
eProcurement System Government of Uttar Pradesh Created By: Prashant Pripathi Created Date/Time: 09-Sep-2025 11:36 AM Tender Title: Unit Rate contract for repair of Leakages of water supply Pipeline of different size and types in Nagar Palika Parishad and Nagar Panchayat and near by Rural Area in District Jhansi Jal Sansthan Jhansi Tender ID: 2025_DOLBU_1063466_1
Tender Inviting Authority: E E Jal Sansthan Jhansi
Name of Work: Unit Rate contract for repair of Leakages of water supply Pipeline of different size & types in Nagar Palika Parishad & Nagar Panchayat & near by Rural Area in District Jhansi Jal Sansthan Jhansi
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 Sai Baba Enterprises Jhansi (GSTN-09BFSPK5129J1ZV) BID ID -5499695 37364.00 -13.00 32506.68 Thirty Two Thousand Five Hundred and Six
2.00 MAHI ENTERPRISES (GSTN-09ADEPN0927A1ZY) BID ID -5504847 37364.00 -16.00 31385.76 Thirty One Thousand Three Hundred and Eighty Five
3.00 MAA PITAMBRA TRADERS (GSTN-09AJIPM2970L1ZO) BID ID -5512761 37364.00 -10.50 33440.78 Thirty Three Thousand Four Hundred and Fourty
4.00 aditi enterprises (GSTN-09BHMPS8109L3ZH) BID ID -5513434 37364.00 -12.00 32880.32 Thirty Two Thousand Eight Hundred and Eighty
5.00 M/s DHARMENDRA AND SONS (GSTN-NA) BID ID -5499473 37364.00 -14.00 32133.04 Thirty Two Thousand One Hundred and Thirty Three
6.00 MAA BHAGWATI ENTERPRISES (GSTN-NA) BID ID -5499615 37364.00 -16.00 31385.76 Thirty One Thousand Three Hundred and Eighty Five
Lowest Amount Quoted BY: MAA BHAGWATI ENTERPRISES,MAHI ENTERPRISES(31385.76)
BOQ Summary Details Tender Title: Unit Rate contract for repair of Leakages of water supply Pipeline of different size and types in Nagar Palika Parishad and Nagar Panchayat and near by Rural Area in District Jhansi Jal Sansthan Jhansi Tender ID: 2025_DOLBU_1063466_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA BHAGWATI ENTERPRISES (BID ID -5499615) 31385.76 L1
2 MAHI ENTERPRISES (BID ID -5504847) 31385.76 L1
3 M/s DHARMENDRA AND SONS (BID ID -5499473) 32133.04 L2
4 M/s Sai Baba Enterprises Jhansi (BID ID -5499695) 32506.68 L3
5 aditi enterprises (BID ID -5513434) 32880.32 L4
6 MAA PITAMBRA TRADERS (BID ID -5512761) 33440.78 L5
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