Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
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 140 DEORISINGHPURA RANIPUR JHANSI JHANSI UTTAR PRADESH 284205 | JHANSI | UTTAR PRADESH | 284205 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
Refer Docs
EMD Value
₹26,100
Closing Date
1 Jul 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE
SO
ward 64 me kakadeo me sthit kotek mahendra bank ke samne purv me pdi 30mm vyas ki 38mtr cver line ko divert kr ke 45mtr ki civer line dalne or 03 nag mainhole nirmaan ka karya
2025_DOLBU_1052031_1
jalkal/zone6/nit886
Open Tender
Miscellaneous Works
Percentage
30 days
JALKAL VIBHAG KANPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
₹26,100
1 Jul 2025
26 Jun 2025
1 Jul 2025
26 Jun 2025
1 Jul 2025
26 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Pramod Kumar Singh Created Date/Time: 02-Jul-2025 03:53 PM Tender Title: ward 64 me kakadeo me sthit kotek mahendra bank ke samne purv me pdi 30mm vyas ki 38mtr cver line ko divert kr ke 45mtr ki civer line dalne or 03 nag mainhole nirmaan ka karya Tender ID: 2025_DOLBU_1052031_1
Tender Inviting Authority: JALKAL VIBHAG NAGAR NIGAM KANPUR
Name of Work: ward 64 me kakadeo me sthit kotek mahendra bank ke samne purv me pdi 300mm vyas ki 38mtr cver line ko divert kr ke 45mtr ki civer line dalne or 03 nag mainhole nirmaan 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 VAISHNAVI GROUP (GSTN-NA) BID ID -5281592 260468.35 1.00 263073.03 Two Lakh Sixty Three Thousand Seventy Three
2.00 SHUBHASH ENTERPRISES (GSTN-NA) BID ID -5281655 260468.35 1.80 265156.78 Two Lakh Sixty Five Thousand One Hundred and Fifty Six
3.00 M/S TIWARI AND SONS (GSTN-NA) BID ID -5281538 260468.35 -0.50 259166.01 Two Lakh Fifty Nine Thousand One Hundred and Sixty Six
Lowest Amount Quoted BY: M/S TIWARI AND SONS(259166.01)
BOQ Summary Details Tender Title: ward 64 me kakadeo me sthit kotek mahendra bank ke samne purv me pdi 30mm vyas ki 38mtr cver line ko divert kr ke 45mtr ki civer line dalne or 03 nag mainhole nirmaan ka karya Tender ID: 2025_DOLBU_1052031_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S TIWARI AND SONS (BID ID -5281538) 259166.01 L1
2 VAISHNAVI GROUP (BID ID -5281592) 263073.03 L2
3 SHUBHASH ENTERPRISES (BID ID -5281655) 265156.78 L3
stage.html
html • 0.02 MB
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .