Loading
Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical not ok |
| 5 | Rejected-Technical | Rejected-Technical not ok |
Tender Value
₹10.5 L
EMD Value
₹21,000
Closing Date
23 Jun 2025, 4:00 pmClosed
Excutive Engineer
Jal Sansthan Orai
Pipe Line Shifting
2025_DOLBU_1048799_1
Latter No. 1176 Date- 13-06-2025
Open Tender
Repair and Maintenance Works
Percentage
15 days
Jal Sansthan Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
Excutive Engineer
₹21,000
Yes
Jal Sansthan Orai
25 Jun 2025
16 Jun 2025
24 Jun 2025
16 Jun 2025
23 Jun 2025
16 Jun 2025
16 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: SHYAM BAHADUR VERMA Created Date/Time: 25-Jun-2025 04:24 PM Tender Title: Pipe Line Shifting Tender ID: 2025_DOLBU_1048799_1
Tender Inviting Authority: Executive Engnieer Jal Sansthan Orai
Name of Work: xzkeh.k bdkbZ vkVk ds vUrxZr bVkSjk ekxZ ij yksd fuek.kZ foHkkx }kjk jksM pkSM+h dj.k ds nkSjku vkus okyh ikbi ykbu 110 ,e0,e0 ,p0Mh0ih0bZ0 f'kf¶Vax dk dk;ZA
Contract No: 1176 /Vigyapan/ 55 Date- 13-06-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 yogendra pratap singh contractor (GSTN-09AQRPT8358D1Z1) BID ID -5268297 1047846.20 -3.33 1012952.92 Ten Lakh Tweleve Thousand Nine Hundred and Fifty Two
2.00 M/S AKHIL CONTRACTOR AND SUPPLIERS (GSTN-09ADQPV5233R1ZE) BID ID -5268364 1047846.20 0.00 1047846.20 Ten Lakh Fourty Seven Thousand Eight Hundred and Fourty Six
3.00 FIROJ CONTRACTOR AND SUPPLIERS (GSTN-NA) BID ID -5268299 1047846.20 -1.00 1037367.74 Ten Lakh Thirty Seven Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: yogendra pratap singh contractor(1012952.92)
BOQ Summary Details Tender Title: Pipe Line Shifting Tender ID: 2025_DOLBU_1048799_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 yogendra pratap singh contractor (BID ID -5268297) 1012952.92 L1
2 FIROJ CONTRACTOR AND SUPPLIERS (BID ID -5268299) 1037367.74 L2
3 M/S AKHIL CONTRACTOR AND SUPPLIERS (BID ID -5268364) 1047846.20 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.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 .