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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.6 LAccepted-Finance | 1 | Accepted-Finance ok | |
| 2 | 2₹6.7 L+₹2,622.16 (0.39%)Accepted-Finance UWD | 2 | Accepted-Finance ok | |
| 3 | 3₹6.7 L+₹8,404.16 (1.27%)Accepted-Finance | 3 | Accepted-Finance ok |
Tender Value
Refer Docs
EMD Value
₹80,000
Closing Date
22 Jan 2024, 2:00 pmClosed
EE
Sachiv Office
Laying of 300 mm dia sewer line at Jayaswal Aata Chakk to Chunniganj Police Station 120 mtr
2024_DOLBU_881391_1
Jal/ 1530 / Sachiv Office / Aata chakki / 120 m
Open Tender
Pipe Laying Works
Percentage
20 days
Jal kal vibhag Nagar Nigam Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Jal kal Vibhag
₹80,000
19 Feb 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
22 Jan 2024
16 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 19-Feb-2024 03:48 PM Tender Title: Laying of 300 mm dia sewer line at Jayasawal Aata Chakki to Chunniganj Police Station 120 mtr Tender ID: 2024_DOLBU_881391_1
Tender Inviting Authority: Executive Engineer , Jalkal Vibhag, Nagar Nigam, Kanpur
Name of Work: Laying of 300 mm dia Sewer Line 120 Mtr long with Construction of 6 M.H. from Jaiswal Aata Chakki to Chunni Ganj Police Chauki , Ward 03, Kanpur.
Contract No: Jal / 1530 / Dated 15/01 /2024
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 MAHABALI ENTERPRISES(GSTN-NA)--4109754 672347.65 -1.25 663943.30 Six Lakh Sixty Three Thousand Nine Hundred and Fourty Three
2.00 M/s TRIPATHI ENTERPRISES AND COMPANY(GSTN-NA)--4111129 672347.65 0.00 672347.65 Six Lakh Seventy Two Thousand Three Hundred and Fourty Seven
3.00 KUMAR ENTERPRISES(GSTN-NA)--4109826 672347.65 -.86 666565.46 Six Lakh Sixty Six Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: M/S MAHABALI ENTERPRISES(663943.30)
BOQ Summary Details Tender Title: Laying of 300 mm dia sewer line at Jayasawal Aata Chakki to Chunniganj Police Station 120 mtr Tender ID: 2024_DOLBU_881391_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAHABALI ENTERPRISES 663943.30 L1
2 KUMAR ENTERPRISES 666565.46 L2
3 M/s TRIPATHI ENTERPRISES AND COMPANY 672347.65 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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