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| 2 | Admitted-Finance | Admitted-Finance |
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Tender Value
₹4.2 L
EMD Value
₹8,400
Closing Date
16 Dec 2022, 2:00 pmClosed
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
EO AND AE NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Laying jointing 90 mm dia HDPE pipe PN6 class PE-100 length 835 m with 27 Nos house connection from Geeta Aganbadi home to Primary school Mahuwaripurwa at Dashaharabagh ward.
2022_DOLBU_754573_1
1846/MUKA/2022-23 DATE-26-11-2022
Open Tender
Civil Works - Water Works
Percentage
60 days
NAGAR PALIKA PRISHAD NAWABGANJ BARABANKI
Please refer Tender documents.
2 documents required · 2 mandatory
₹796
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹8,400
Yes
20 Dec 2022
29 Nov 2022
17 Dec 2022
29 Nov 2022
16 Dec 2022
29 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Pawan Kumar Created Date/Time: 20-Dec-2022 04:15 PM Tender Title: Laying jointing 90 mm dia HDPE pipe PN6 class PE-100 length 835 m with 27 Nos house connection from Geeta Aganbadi home to Primary school Mahuwaripurwa at Dashaharabagh ward. Tender ID: 2022_DOLBU_754573_1
Tender Inviting Authority:
Name of Work: Laying & jointing 90 mm dia HDPE pipe PN6: class PE-100 length 835 m with 27 Nos house connection from Geeta Aganbadi home to Primary school Mahuwaripurwa at Dashaharabagh ward.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sagar Construetion Company and supplier(GSTN-09APWPA2008P1ZH) 355444.810 2.500 364330.930 Three Lakh Sixty Four Thousand Three Hundred and Thirty
2.00 M/S KAMAL ENTERPRISES(GSTN-NA) 355444.810 -0.004 355430.592 Three Lakh Fifty Five Thousand Four Hundred and Thirty
3.00 Sachin Jain(GSTN-NA) 355444.810 2.000 362553.706 Three Lakh Sixty Two Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: M/S KAMAL ENTERPRISES(355430.592)
BOQ Summary Details Tender Title: Laying jointing 90 mm dia HDPE pipe PN6 class PE-100 length 835 m with 27 Nos house connection from Geeta Aganbadi home to Primary school Mahuwaripurwa at Dashaharabagh ward. Tender ID: 2022_DOLBU_754573_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL ENTERPRISES 355430.592 L1
2 Sachin Jain 362553.706 L2
3 Sagar Construetion Company and supplier 364330.930 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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