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| # | Company | Status |
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| 1 | Admitted-Finance UWD | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.9 L
EMD Value
₹17,798
Closing Date
6 Dec 2022, 2:00 pmClosed
EO Hathgam
Nagar Panchayat Hathgam
Laying of110 mm dia Water pipe line from Chunni house to Community Toilet to Imran house and Bazar Chauraha to Anwar house 515.0 mtr in Ward No 06 and 03
2022_DOLBU_749386_1
287/np hathagam/2022-23 DATE 15.11.22
Open Tender
Civil Works - Water Works
Percentage
45 days
Hathgam
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,050
EO Nagar Panchayat Hathgam
₹17,798
9 Dec 2022
16 Nov 2022
7 Dec 2022
16 Nov 2022
6 Dec 2022
16 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Mohani Kesharwani Created Date/Time: 09-Dec-2022 03:03 PM Tender Title: Laying of110 mm dia Water pipe line from Chunni house to Community Toilet to Imran house and Bazar Chauraha to Anwar house 515.0 mtr in Ward No 06 and 03 Tender ID: 2022_DOLBU_749386_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Hathgaam, Fatehpur
Name of Work: Laying of110 mm dia Water pipe line from Chunni house to Community Toilet to Imran house & Bazar Chauraha to Anwar house (515.0 mtr) in Ward No 06 & 03
Contract No: NPH/Nirmaan/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DIGAMBAR SINGH(GSTN-NA) 889895.164 -1.400 877436.632 Eight Lakh Seventy Seven Thousand Four Hundred and Thirty Six
2.00 PK CONSTRUCTION CO(GSTN-NA) 889895.164 -2.500 867647.785 Eight Lakh Sixty Seven Thousand Six Hundred and Fourty Seven
3.00 KUMAR ENTERPRISES(GSTN-NA) 889895.164 -1.900 872987.156 Eight Lakh Seventy Two Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: PK CONSTRUCTION CO(867647.785)
BOQ Summary Details Tender Title: Laying of110 mm dia Water pipe line from Chunni house to Community Toilet to Imran house and Bazar Chauraha to Anwar house 515.0 mtr in Ward No 06 and 03 Tender ID: 2022_DOLBU_749386_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PK CONSTRUCTION CO 867647.785 L1
2 KUMAR ENTERPRISES 872987.156 L2
3 M/S DIGAMBAR SINGH 877436.632 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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