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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance MAHALAKPUR NIZAMPUR AGHWANPUR ROAD AGHWANPUR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
3 Jul 2023, 5:00 pmClosed
Executive Engineer Orai
Patel Nagar Orai
Rampura Nagar Pipe Line
2023_DOLBU_815290_1
946/Vygapan/55 Date - 23-06-2023
Open Tender
Repair and Maintenance Works
Percentage
30 days
Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
Yes
Executive Engineer
₹32,000
Yes
4 Jul 2023
26 Jun 2023
4 Jul 2023
26 Jun 2023
3 Jul 2023
26 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Created Date/Time: 04-Jul-2023 04:35 PM Tender Title: 946/Vygapan/55 Dt. 23-06-2023 Tender ID: 2023_DOLBU_815290_1
Tender Inviting Authority : Executive Engnieer Jal Sansthan Orai
Name of Work: Estimate of main/distribution Pipe line Shifiting work at village - Rampura (Nagar)
Letter No : 946/ Nivida / 55 Date - 23-06-2023
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) 1573758.600 -33.300 1049696.986 Ten Lakh Fourty Nine Thousand Six Hundred and Ninty Six
2.00 M/S APNATWA GOVERNMENT CONTRACTOR(GSTN-NA) 1573758.600 -51.050 770354.835 Seven Lakh Seventy Thousand Three Hundred and Fifty Four
3.00 Bharat Construction Company(GSTN-NA) 1573758.600 -35.150 1020582.452 Ten Lakh Twenty Thousand Five Hundred and Eighty Two
4.00 MAA BHAGWATI ENTERPRISES(GSTN-NA) 1573758.600 -41.100 926943.815 Nine Lakh Twenty Six Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S APNATWA GOVERNMENT CONTRACTOR(770354.835)
BOQ Summary Details Tender Title: 946/Vygapan/55 Dt. 23-06-2023 Tender ID: 2023_DOLBU_815290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APNATWA GOVERNMENT CONTRACTOR 770354.835 L1
2 MAA BHAGWATI ENTERPRISES 926943.815 L2
3 Bharat Construction Company 1020582.452 L3
4 yogendra pratap singh contractor 1049696.986 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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