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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.8 LAccepted-Finance | 1 | Accepted-Finance Y | |
| 2 | 2₹5.8 L+₹585.71 (0.10%)Accepted-Finance 1ST FLOOR SIDHARTH TOWER BALTI KHARKHANA BYELNE S J ROAD ATHGAON GUWAHATI KAMRUP ASSAM 781001 | KAMRUP METRO | ASSAM | 781001 | 2 | Accepted-Finance Y | |
| 3 | 3₹5.8 L+₹1,757.81 (0.30%)Accepted-Finance | 3 | Accepted-Finance Y |
Tender Value
Refer Docs
EMD Value
₹11,714
Closing Date
15 Feb 2024, 4:00 pmClosed
EXECUTIVE ENGINEER
EE OFFICE CHITRAKOOT DHAM MANDAL JALSNSTHAN HAMIRPUR
Disturbution Of Pipe Line in Fatteepur
2024_DOLBU_888123_1
1075/ETENDER/02 DT-29-01-2024
Open Tender
Water Supply
Percentage
30 days
Maudaha
Disturbution Of Pipe Line in Fatteepur
2 documents required · 2 mandatory
₹500
Yes
EXECUTIVE ENGINEER
₹11,714
Yes
19 Feb 2024
1 Feb 2024
16 Feb 2024
1 Feb 2024
15 Feb 2024
1 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Kumar Created Date/Time: 17-Feb-2024 02:05 PM Tender Title: 1075/ETENDER/02 DT-29-01-2024 Tender ID: 2024_DOLBU_888123_1
Tender Inviting Authority: EE Office Chitrakoot Dham Mandal Jal sansthan Hamirpur
Name of Work Extension of Distribution pipe line at Ward no-03 Mohalla Fattepur Bardani to Shabina of Hom's Maudaha W/S Scheme Maudaha
Contract No: 1075/ETENDER/02 DT-29-01-2024
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 TRADING CORPORATION (GSTN-09AMOPR8897A1Z8) BID ID -4178115 585705.090 -0.900 580433.744 Five Lakh Eighty Thousand Four Hundred and Thirty Three
2.00 M/S AJAI KUMAR TRIVEDI THEKEDAR(GSTN-NA)--4172412 585705.090 -1.000 579848.039 Five Lakh Seventy Nine Thousand Eight Hundred and Fourty Eight
3.00 M/S DWIJA CONSTRUCTION(GSTN-NA)--4172664 585705.090 -0.700 581605.154 Five Lakh Eighty One Thousand Six Hundred and Five
Lowest Amount Quoted BY: M/S AJAI KUMAR TRIVEDI THEKEDAR(579848.039)
BOQ Summary Details Tender Title: 1075/ETENDER/02 DT-29-01-2024 Tender ID: 2024_DOLBU_888123_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AJAI KUMAR TRIVEDI THEKEDAR 579848.039 L1
2 M/S BHARAT TRADING CORPORATION 580433.744 L2
3 M/S DWIJA CONSTRUCTION 581605.154 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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