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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 108 BADA CHAKA NAINI ALLAHABAD | ALLAHABAD | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹7,800
Closing Date
13 Mar 2024, 10:00 amClosed
EE(HQ)
JALKAL VIBHAG BHELUPUR
Repairing of 1200 psc pipeline leakage at hero honda agency sahapur
2024_NNVAR_914143_24
388/EE(HQ)/JKNN DATED-07/03/2024
Open Tender
Water Supply
Percentage
10 days
VARANASI CITY
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GM JALKAL
₹7,800
16 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
13 Mar 2024
8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Preeti Singh Created Date/Time: 16-Mar-2024 11:49 AM Tender Title: Repairing of 1200 psc pipeline leakage at hero honda agency sahapur Tender ID: 2024_NNVAR_914143_24
Tender Inviting Authority: EE(HQ)
Name of Work: Repairing of 1200mm PSC pipeline leakage at different places.
Contract No: 388/EE(HQ)/JKNN DATED-07/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHUSHI ENTERPRISES (GSTN-09DPIPS0923G1ZP) BID ID -4302699 329140.000 1.000 332431.400 Three Lakh Thirty Two Thousand Four Hundred and Thirty One
2.00 Rajesh pratap singh (GSTN-09BGTPS8088J1Z4) BID ID -4303214 329140.000 -0.180 328547.548 Three Lakh Twenty Eight Thousand Five Hundred and Fourty Seven
3.00 R. P. CONSTRUCTION (GSTN-09AASFR3534J1ZN) BID ID -4304215 329140.000 1.200 333089.680 Three Lakh Thirty Three Thousand Eighty Nine
Lowest Amount Quoted BY: Rajesh pratap singh(328547.548)
BOQ Summary Details Tender Title: Repairing of 1200 psc pipeline leakage at hero honda agency sahapur Tender ID: 2024_NNVAR_914143_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh pratap singh 328547.548 L1
2 KHUSHI ENTERPRISES 332431.400 L2
3 R. P. CONSTRUCTION 333089.680 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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