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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.9 L
EMD Value
₹24,000
Closing Date
28 Oct 2023, 2:00 pmClosed
GM (Jal)
JALKAL VIBHAG, NAGAR NIGAM, BAREILLY
Laying of 190 Mtr 250 mm dia Sewer Line and Construction of 20 Nos Manhole Chamber and Road Restatement at Ward-76 Moh English Ganj Various Gully.
2023_DOLBU_847447_1
370-JK-MP-2023-24-7
Open Tender
Miscellaneous Works
Percentage
JALKAL VIBHAG, NAGAR NIGAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
E-TENDER BNN/NAGAR NIGAM BAREILLY
₹24,000
7 Nov 2023
7 Oct 2023
28 Oct 2023
7 Oct 2023
28 Oct 2023
7 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: AJIT SINGH Created Date/Time: 07-Nov-2023 11:13 AM Tender Title: Laying of 190 Mtr 250 mm dia Sewer Line and Construction of 20 Nos Manhole Chamber and Road Restatement at Ward-76 Moh English Ganj Various Gully. Tender ID: 2023_DOLBU_847447_1
Tender Inviting Authority: Nagar Nigam Bareilly.
Name of Work: Laying of 190 Mtr 250 mm dia Sewer Line and Construction of 20 Nos Manhole Chamber and Road Restatement at Ward-76 Moh English Ganj Various Gully.
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 D K AGARWAL CONTRCATOR(GSTN-09ACAPA6748B1Z0) 786427.000 -12.880 685135.202 Six Lakh Eighty Five Thousand One Hundred and Thirty Five
2.00 M/S NIRANJAN KUMAR(GSTN-NA) 786427.000 -4.500 751037.785 Seven Lakh Fifty One Thousand Thirty Seven
3.00 M/S PRAMOD SANITARY STORE(GSTN-NA) 786427.000 -3.500 758902.055 Seven Lakh Fifty Eight Thousand Nine Hundred and Two
Lowest Amount Quoted BY: M/S D K AGARWAL CONTRCATOR(685135.202)
BOQ Summary Details Tender Title: Laying of 190 Mtr 250 mm dia Sewer Line and Construction of 20 Nos Manhole Chamber and Road Restatement at Ward-76 Moh English Ganj Various Gully. Tender ID: 2023_DOLBU_847447_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S D K AGARWAL CONTRCATOR 685135.202 L1
2 M/S NIRANJAN KUMAR 751037.785 L2
3 M/S PRAMOD SANITARY STORE 758902.055 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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