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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 | 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 |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance NAGAR NIGAM KANPUR | KANPUR NAGAR | UTTAR PRADESH | 208001 | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹85,000
Closing Date
15 Jul 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
EE
Laying of 300mm dia Sewer line 170mtr long From Maurya Electro Homyopaithik Hospital 60ft Road Gopal Nagar to Chaurasiya Treadeing Company H.N.-121 Gopal Nagar Kanpur
2025_DOLBU_1055844_3
ZONE2/JALKAL/NIT1156
Open Tender
Miscellaneous Works
Percentage
JALKAL
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
FC
₹85,000
15 Jul 2025
10 Jul 2025
15 Jul 2025
10 Jul 2025
15 Jul 2025
10 Jul 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD SHAMIM Created Date/Time: 15-Jul-2025 07:10 PM Tender Title: Laying of 300mm dia Sewer line 170mtr long From Maurya Electro Homyopaithik Hospital 60ft Road Gopal Nagar to Chaurasiya Treadeing Company H.N.-121 Gopal Nagar Kanpur Tender ID: 2025_DOLBU_1055844_3
Tender Inviting Authority: JALKAL VIBHAG
Name of Work: Laying of 300mm dia Sewer line 170mtr long From Maurya Electro Homyopaithik Hospital 60ft Road Gopal Nagar to Chaurasiya Treadeing Company H.N.-121 Gopal Nagar Kanpur
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA PITAMBARA ASSOCIATES (GSTN-NA) BID ID -5329841 847400.25 2.00 864348.26 Eight Lakh Sixty Four Thousand Three Hundred and Fourty Eight
2.00 Manisha Projects Pvt. Ltd. (GSTN-NA) BID ID -5332238 847400.25 1.00 855874.25 Eight Lakh Fifty Five Thousand Eight Hundred and Seventy Four
3.00 SAUMYA ASSOCIATES (GSTN-NA) BID ID -5332217 847400.25 -1.00 838926.25 Eight Lakh Thirty Eight Thousand Nine Hundred and Twenty Six
4.00 Conarch Associates (GSTN-NA) BID ID -5331486 847400.25 -0.50 843163.25 Eight Lakh Fourty Three Thousand One Hundred and Sixty Three
5.00 M/S MA DURGA ENTERPRISES (GSTN-NA) BID ID -5331980 847400.25 -4.00 813504.24 Eight Lakh Thirteen Thousand Five Hundred and Four
Lowest Amount Quoted BY: M/S MA DURGA ENTERPRISES(813504.24)
BOQ Summary Details Tender Title: Laying of 300mm dia Sewer line 170mtr long From Maurya Electro Homyopaithik Hospital 60ft Road Gopal Nagar to Chaurasiya Treadeing Company H.N.-121 Gopal Nagar Kanpur Tender ID: 2025_DOLBU_1055844_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MA DURGA ENTERPRISES (BID ID -5331980) 813504.24 L1
2 SAUMYA ASSOCIATES (BID ID -5332217) 838926.25 L2
3 Conarch Associates (BID ID -5331486) 843163.25 L3
4 Manisha Projects Pvt. Ltd. (BID ID -5332238) 855874.25 L4
5 MAA PITAMBARA ASSOCIATES (BID ID -5329841) 864348.26 L5
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