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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
₹3.8 L
EMD Value
₹7,600
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 253 m with 27 Nos house connection from Noori Masjid to Rashid Ali home at Jalalpur ward.
2022_DOLBU_754608_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
₹748
Yes
NAGAR PALIKA PRISHAD NAWABGANJ
₹7,600
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 04:12 PM Tender Title: Laying jointing 90 mm dia HDPE pipe PN6 class PE-100 length 253 m with 27 Nos house connection from Noori Masjid to Rashid Ali home at Jalalpur ward. Tender ID: 2022_DOLBU_754608_1
Tender Inviting Authority:
Name of Work: Laying & jointing 90 mm dia HDPE pipe PN6: class PE-100 length 253 m with 27 Nos house connection from Noori Masjid to Rashid Ali home at Jalalpur 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) 321416.800 3.000 331059.304 Three Lakh Thirty One Thousand Fifty Nine
2.00 M/S KAMAL ENTERPRISES(GSTN-NA) 321416.800 -0.003 321407.157 Three Lakh Twenty One Thousand Four Hundred and Seven
3.00 Sachin Jain(GSTN-NA) 321416.800 2.800 330416.470 Three Lakh Thirty Thousand Four Hundred and Sixteen
Lowest Amount Quoted BY: M/S KAMAL ENTERPRISES(321407.157)
BOQ Summary Details Tender Title: Laying jointing 90 mm dia HDPE pipe PN6 class PE-100 length 253 m with 27 Nos house connection from Noori Masjid to Rashid Ali home at Jalalpur ward. Tender ID: 2022_DOLBU_754608_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL ENTERPRISES 321407.157 L1
2 Sachin Jain 330416.470 L2
3 Sagar Construetion Company and supplier 331059.304 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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