Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹9.0 L
EMD Value
₹18,000
Closing Date
3 Feb 2024, 2:00 pmClosed
E.O Nagar palika Parishad Nawabganj Barabanki
E.O Nagar palika Parishad Nawabganj Barabanki
installation of fire hydrant point and mini tubewell bowering for water supply in Kakrahiya Solid waste management plant
2024_DOLBU_886584_1
2342/muka/2023-24 date 27-01-2024
Open Tender
Civil Works - Water Works
Percentage
60 days
Nagar palika Parishad Nawabganj Barabanki
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,363
Yes
0315104000102247 IBKL0000315
₹18,000
Yes
7 Feb 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
3 Feb 2024
29 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Kumar Shukla Created Date/Time: 07-Feb-2024 11:23 AM Tender Title: installation of fire hydrant point and mini tubewell bowering for water supply in Kakrahiya Solid waste management plant Tender ID: 2024_DOLBU_886584_1
Tender Inviting Authority: Nagar Palika Parishad Nawabganj Barabanki.
Name of Work:installation of fire hydrant point and mini tubewell bowering for water supply in Kakrahiya Solid waste management plant
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 KAMAL ENTERPRISES(GSTN-NA)--4148060 761455.350 -1.990 746302.389 Seven Lakh Fourty Six Thousand Three Hundred and Two
2.00 Sachin Jain(GSTN-NA)--4147281 761455.350 -9.990 685385.961 Six Lakh Eighty Five Thousand Three Hundred and Eighty Five
3.00 MADHURI ENTERPRISES(GSTN-NA)--4142203 761455.350 -16.030 639394.057 Six Lakh Thirty Nine Thousand Three Hundred and Ninty Four
Lowest Amount Quoted BY: MADHURI ENTERPRISES(639394.057)
BOQ Summary Details Tender Title: installation of fire hydrant point and mini tubewell bowering for water supply in Kakrahiya Solid waste management plant Tender ID: 2024_DOLBU_886584_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHURI ENTERPRISES 639394.057 L1
2 Sachin Jain 685385.961 L2
3 M/S KAMAL ENTERPRISES 746302.389 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .