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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance 140 DEORISINGHPURA RANIPUR JHANSI JHANSI UTTAR PRADESH 284205 | JHANSI | UTTAR PRADESH | 284205 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹10,500
Closing Date
1 Apr 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
S/O
Cleaning of 450 mm dia sewer line from G.I. campus at chunni ganj to and 300 mm sewer line from yateem khana chauraha to pappu murga shop in pared
2025_DOLBU_1022841_9
Jal / EE Zone 4 / 3847 /
Open Tender
Miscellaneous Works
Percentage
30 days
Jal Kal Vibhag Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FC
₹10,500
1 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
1 Apr 2025
27 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: JAGAT PAL GUPTA Created Date/Time: 01-Apr-2025 05:26 PM Tender Title: Cleaning of 450 mm dia sewer line from G.I. campus at chunni ganj to and 300 mm sewer line from yateem khana chauraha to pappu murga shop in pared Tender ID: 2025_DOLBU_1022841_9
Tender Inviting Authority: Executive Engineer Zone 4 , Jalkal Vibhag, Nagar Nigam, Kanpur
Name of Work:Cleaning of 450 mm dia sewer line fromG.I. campus at chunni ganj to & 300 mm sewer line from yateem khana chauraha to pappu murga shop in pared
Contract No: Jal / 3847 / EE Zone 4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHUBHASH ENTERPRISES (GSTN-NA) BID ID -5095283 105240.00 -0.20 105029.52 One Lakh Five Thousand Twenty Nine
2.00 M/s TRIPATHI ENTERPRISES AND COMPANY (GSTN-NA) BID ID -5095348 105240.00 1.00 106292.40 One Lakh Six Thousand Two Hundred and Ninty Two
3.00 M/S TIWARI AND SONS (GSTN-NA) BID ID -5095663 105240.00 3.00 108397.20 One Lakh Eight Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: SHUBHASH ENTERPRISES(105029.52)
BOQ Summary Details Tender Title: Cleaning of 450 mm dia sewer line from G.I. campus at chunni ganj to and 300 mm sewer line from yateem khana chauraha to pappu murga shop in pared Tender ID: 2025_DOLBU_1022841_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHUBHASH ENTERPRISES (BID ID -5095283) 105029.52 L1
2 M/s TRIPATHI ENTERPRISES AND COMPANY (BID ID -5095348) 106292.40 L2
3 M/S TIWARI AND SONS (BID ID -5095663) 108397.20 L3
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