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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 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹32,000
Closing Date
17 Jul 2023, 5:00 pmClosed
Executive Engineer Orai
Patel Nagar Orai
Rampura Nagar Pipe Line Shifting Work
2023_DOLBU_819132_1
Rampura Nagar Pipe Line Shifting Work
Open Tender
Repair and Maintenance Works
Percentage
30 days
Orai
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,800
Executive Engineer
₹32,000
26 Jul 2023
10 Jul 2023
18 Jul 2023
10 Jul 2023
17 Jul 2023
10 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Shyam Bahadur Verma Created Date/Time: 26-Jul-2023 01:33 PM Tender Title: Rampura Nagar Pipe Line Shifting Work Tender ID: 2023_DOLBU_819132_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 : 1110/ Nivida / 55 Date - 07-07-2023
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 NARESH AND BROTHERS(GSTN-09AMYPK1750D1ZT) 1573758.600 -2.000 1542283.428 Fifteen Lakh Fourty Two Thousand Two Hundred and Eighty Three
2.00 Bharat Construction Company(GSTN-NA) 1573758.600 -3.000 1526545.842 Fifteen Lakh Twenty Six Thousand Five Hundred and Fourty Five
3.00 M/S APNATWA GOVERNMENT CONTRACTOR(GSTN-NA) 1573758.600 -4.500 1502939.463 Fifteen Lakh Two Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: M/S APNATWA GOVERNMENT CONTRACTOR(1502939.463)
BOQ Summary Details Tender Title: Rampura Nagar Pipe Line Shifting Work Tender ID: 2023_DOLBU_819132_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S APNATWA GOVERNMENT CONTRACTOR 1502939.463 L1
2 Bharat Construction Company 1526545.842 L2
3 M/S NARESH AND BROTHERS 1542283.428 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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