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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 116 8A KASIF ALI SAROY UNNAO | UNNAO | UNNAO | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹33.3 L
EMD Value
₹3.3 L
Closing Date
31 May 2025, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD UNNAO
NAGAR PALIKA PARISHAD UNNAO ME PIPE LINE SANCHALAN HETU 15 HP TUBEWELL DEEPBORE KA ADHISTHAPAN KARY
2025_DOLBU_1037120_7
44/JALKAL VIBHAG/2025/26/117
Open Tender
Water Supply
Percentage
90 days
NAGAR PALIKA PARISHAD UNNAO
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,328
E.O.NAGAR PALIKA PARISHAD UNNAO
₹3.3 L
31 Jul 2025
8 May 2025
3 Jun 2025
8 May 2025
31 May 2025
8 May 2025
eProcurement System Government of Uttar Pradesh Created By: Vivek Verma Created Date/Time: 31-Jul-2025 03:28 PM Tender Title: NAGAR PALIKA PARISHAD UNNAO ME PIPE LINE SANCHALAN HETU 15 HP TUBEWELL DEEPBORE KA ADHISTHAPAN KARY Tender ID: 2025_DOLBU_1037120_7
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD UNNAO
Name of Work: NAGAR PALIKA PARISHAD UNNAO ME PIPE LINE SANCHALAN HETU 15 HP TUBEWELL (DEEPBORE) KA ADHISTHAPAN KARY
Contract No: 44/Jalkal Vibhag/2025-26/117 Date - 05-05-2025
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 BHARAT ENTERPRISES (GSTN-09AAQFB7255E1Z6) BID ID -5227129 3333647.00 -0.08 3330980.08 Thirty Three Lakh Thirty Thousand Nine Hundred and Eighty
2.00 m/s ashiyana enterprises (GSTN-NA) BID ID -5225453 3333647.00 0.50 3350315.24 Thirty Three Lakh Fifty Thousand Three Hundred and Fifteen
3.00 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (GSTN-NA) BID ID -5224674 3333647.00 1.33 3377984.51 Thirty Three Lakh Seventy Seven Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: M/S BHARAT ENTERPRISES(3330980.08)
BOQ Summary Details Tender Title: NAGAR PALIKA PARISHAD UNNAO ME PIPE LINE SANCHALAN HETU 15 HP TUBEWELL DEEPBORE KA ADHISTHAPAN KARY Tender ID: 2025_DOLBU_1037120_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARAT ENTERPRISES (BID ID -5227129) 3330980.08 L1
2 m/s ashiyana enterprises (BID ID -5225453) 3350315.24 L2
3 M/S AMIT CONTRACTOR AND GENERAL ORDER SUPPLIERS (BID ID -5224674) 3377984.51 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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