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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
Refer Docs
EMD Value
₹26,000
Closing Date
18 Jul 2024, 2:00 pmClosed
EE
S/O
Replacement/laying of 110 , 80 mm Dia PVC Pipe Line 102, 06 mtr ( Daroga Guest House Barra-3)
2024_DOLBU_937579_66
JAL /790/ZONE 5
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL VIBHAG, NAGAR NIGAM, KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
FC
₹26,000
Yes
21 Oct 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
18 Jul 2024
12 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 21-Oct-2024 02:12 PM Tender Title: Replacement/laying of 110 , 80 mm Dia PVC Pipe Line 102, 06 mtr ( Daroga Guest House Barra-3) Tender ID: 2024_DOLBU_937579_66
Tender Inviting Authority: JALKAL VIBHAG KANPUR NAGAR
Name of Work: Replacement/laying of 110 & 80 mm Dia PVC Pipe Line 102, 06 mtr ( Daroga Guest House Barra-3)
Contract No: JALKAL / 790 /Sr No 134
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 SHIVAM ENTERPRISES(GSTN-NA)--4410398 257156.580 1.230 260319.606 Two Lakh Sixty Thousand Three Hundred and Ninteen
2.00 RIDDHI SIDDHI AND COMPANY(GSTN-NA)--4409242 257156.580 -1.100 254327.858 Two Lakh Fifty Four Thousand Three Hundred and Twenty Seven
3.00 s k enterprises(GSTN-NA)--4409637 257156.580 -0.000 257156.580 Two Lakh Fifty Seven Thousand One Hundred and Fifty Six
Lowest Amount Quoted BY: RIDDHI SIDDHI AND COMPANY(254327.858)
BOQ Summary Details Tender Title: Replacement/laying of 110 , 80 mm Dia PVC Pipe Line 102, 06 mtr ( Daroga Guest House Barra-3) Tender ID: 2024_DOLBU_937579_66
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RIDDHI SIDDHI AND COMPANY 254327.858 L1
2 s k enterprises 257156.580 L2
3 M/S SHIVAM ENTERPRISES 260319.606 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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