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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance BASHARATPUR GORAKHPUR | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 00 BANJARIYA PURVI KHALILABAD SANT KABIR NAGAR SANT KABIR NAGAR UTTAR PRADESH 272175 UDYAM UP 67 0001594 | SANT KABEER NAGAR | UTTAR PRADESH | 272175 | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical Technical Evaluation Not Qualify |
Tender Value
Refer Docs
EMD Value
₹84,710
Closing Date
27 Jan 2025, 12:00 pmClosed
Gm Jalkal
Nagar Nigam Gorakhpur
110 mm x 6kgf/ce2 water PVC pipe line laying work at ward 08 chargawann rail vihar kalyan samiti I and II
2025_DOLBU_992928_1
Ward 08 Jalkal
Open Tender
Pipe Laying Works
Percentage
30 days
gorakhpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
Nagar Nigam Gorakhpur
₹84,710
25 Feb 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
27 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: AMAR NATH Created Date/Time: 25-Feb-2025 02:19 PM Tender Title: 110 mm x 6kgf/ce2 water PVC pipe line laying work at ward 08 chargawann rail vihar kalyan samiti I and II Tender ID: 2025_DOLBU_992928_1
Tender Inviting Authority:
Name of Work: 110mm x 6kgf/cm2 water PVC pipe line laying work at ward No. 08 Chargawana Rail Vihar Kalyan Samiti I & II
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 OM TRADERS (GSTN-09AADFO2800M1Z8) BID ID -4885544 3589374.845 1.000 3625268.593 Thirty Six Lakh Twenty Five Thousand Two Hundred and Sixty Eight
2.00 M/S PUSHKAR SALES (GSTN-09DZCPP0327P1ZX) BID ID -4885593 3589374.845 -0.500 3571427.971 Thirty Five Lakh Seventy One Thousand Four Hundred and Twenty Seven
3.00 M/s SHIVAM ENETERPRISES (GSTN-NA) BID ID -4885639 3589374.845 -15.000 3050968.618 Thirty Lakh Fifty Thousand Nine Hundred and Sixty Eight
4.00 M/s Akriti Enterprises (GSTN-NA) BID ID -4885821 3589374.845 -21.300 2824838.003 Twenty Eight Lakh Twenty Four Thousand Eight Hundred and Thirty Eight
Lowest Amount Quoted BY: M/s Akriti Enterprises(2824838.003)
BOQ Summary Details Tender Title: 110 mm x 6kgf/ce2 water PVC pipe line laying work at ward 08 chargawann rail vihar kalyan samiti I and II Tender ID: 2025_DOLBU_992928_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Akriti Enterprises (BID ID -4885821) 2824838.003 L1
2 M/s SHIVAM ENETERPRISES (BID ID -4885639) 3050968.618 L2
3 M/S PUSHKAR SALES (BID ID -4885593) 3571427.971 L3
4 OM TRADERS (BID ID -4885544) 3625268.593 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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