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Tender ID
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 140 DEORISINGHPURA RANIPUR JHANSI JHANSI UTTAR PRADESH 284205 | JHANSI | UTTAR PRADESH | 284205 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹14,600
Closing Date
21 Mar 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
S/O
S/O
27- ward 19 ke antargat H No MIG 15,18,67 Laxmi hospital ke paas 02 nag or ward 86 ke antargat chandra hospital ke paas 02 nag KDMA school ke paas O-219, O 202 O 202 O 216 or 940 radha vihar ke paas 02 nag kul 20 nag mainhole marmmat ka karya
2025_DOLBU_1017605_27
JALKAL/3678/ZONE06
Open Tender
Miscellaneous Works
Percentage
JALKAL VIBHAG KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Yes
FC
₹14,600
Yes
21 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
21 Mar 2025
14 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 22-Mar-2025 01:56 AM Tender Title: 27- ward 19 ke antargat H No MIG 15,18,67 Laxmi hospital ke paas 02 nag or ward 86 ke antargat chandra hospital ke paas 02 nag KDMA school ke paas O-219, O 202 O 202 O 216 or 940 radha vihar ke paas 02 nag kul 20 nag mainhole marmmat ka karya Tender ID: 2025_DOLBU_1017605_27
Tender Inviting Authority: Jalkal Vibhag Kanpur Nagar
Name of Work: 27- ward 19 ke antargat H No MIG 15,18,67 Laxmi hospital ke paas 02 nag or ward 86 ke antargat chandra hospital ke paas 02 nag KDMA school ke paas O-219, O 202 O 202 O 216 or 940 radha vihar ke paas 02 nag kul 20 nag mainhole marmmat ka karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A.M.ENTERPRISES (GSTN-NA) BID ID -5060070 145947.00 3.00 150325.41 One Lakh Fifty Thousand Three Hundred and Twenty Five
2.00 VAISHNAVI GROUP (GSTN-NA) BID ID -5049529 145947.00 -0.50 145217.27 One Lakh Fourty Five Thousand Two Hundred and Seventeen
3.00 M/S TIWARI AND SONS (GSTN-NA) BID ID -5051722 145947.00 1.00 147406.47 One Lakh Fourty Seven Thousand Four Hundred and Six
Lowest Amount Quoted BY: VAISHNAVI GROUP(145217.27)
BOQ Summary Details Tender Title: 27- ward 19 ke antargat H No MIG 15,18,67 Laxmi hospital ke paas 02 nag or ward 86 ke antargat chandra hospital ke paas 02 nag KDMA school ke paas O-219, O 202 O 202 O 216 or 940 radha vihar ke paas 02 nag kul 20 nag mainhole marmmat ka karya Tender ID: 2025_DOLBU_1017605_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VAISHNAVI GROUP (BID ID -5049529) 145217.27 L1
2 M/S TIWARI AND SONS (BID ID -5051722) 147406.47 L2
3 A.M.ENTERPRISES (BID ID -5060070) 150325.41 L3
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