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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 117 N 566 KRISHNA DHAM KAKADEO KANPUR NAGAR KANPUR | KANPUR | KANPUR NAGAR | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance KURMIKHERA KALA CHAUBEPUR KANPUR NAGAR | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹49,756
Closing Date
28 Feb 2025, 2:00 pmClosed
EE
S/O
Shifting OR laying of 160 mm dia PVC pipe line from Niharika Guest House to Towards Karrhi Road
2025_DOLBU_1007271_1
Jal / EE Zone 3 / 3907 /
Open Tender
Miscellaneous Works
Percentage
30 days
Jal Kal Vibhag Kanpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
Jal Kal Vibhag
₹49,756
17 May 2025
17 Feb 2025
28 Feb 2025
17 Feb 2025
28 Feb 2025
17 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Rajendra Kumar Yadav Created Date/Time: 17-May-2025 03:24 PM Tender Title: Shifting OR laying of 160 mm dia PVC pipe line from Niharika Guest House to Towards Karrhi Road Tender ID: 2025_DOLBU_1007271_1
Tender Inviting Authority: Executive Engineer Zone 3 , Jalkal Vibhag, Nagar Nigam, Kanpur
Name of Work : Shifting/laying of 160 mm dia PVC pipe line from Niharika Guest House to Towards Karrhi Road
Contract No: Jal / 3907 / EE Zone 3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NEW KATIYAR MACHINERY STORE (GSTN-09AVYPK1833A1ZH) BID ID -4998646 497561.00 -0.01 497511.24 Four Lakh Ninty Seven Thousand Five Hundred and Eleven
2.00 M/s. Arti Construction and Suppliers (GSTN-09AALFM8582A1Z0) BID ID -5004263 497561.00 -0.25 496317.10 Four Lakh Ninty Six Thousand Three Hundred and Seventeen
3.00 M/S SAI DEVELOPER (GSTN-NA) BID ID -4994531 497561.00 -0.01 497511.24 Four Lakh Ninty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: M/s. Arti Construction and Suppliers(496317.10)
BOQ Summary Details Tender Title: Shifting OR laying of 160 mm dia PVC pipe line from Niharika Guest House to Towards Karrhi Road Tender ID: 2025_DOLBU_1007271_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Arti Construction and Suppliers (BID ID -5004263) 496317.10 L1
2 M/S SAI DEVELOPER (BID ID -4994531) 497511.24 L2
3 NEW KATIYAR MACHINERY STORE (BID ID -4998646) 497511.24 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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