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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
₹5,600
Closing Date
3 Oct 2023, 5:00 pmClosed
EE(HQ)
EE(HQ) JALKAL VIBHAG NAGAR NIGAM VARANASI
Repairing of 1200 mm PSC pipeline leakage at shrinagar mod in sarnath ward
2023_NNVAR_843661_22
89/EE(HQ)/JKNN DATED-23/09/2023
Open Tender
Repair and Maintenance Works
Percentage
15 days
EE(HQ) JALKAL VIBHAG NAGAR NIGAM VARANASI
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
GM JALKAL
₹5,600
6 Dec 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
3 Oct 2023
27 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Dinesh Kumar Tripathi Created Date/Time: 06-Dec-2023 01:50 PM Tender Title: Repairing of 1200 mm PSC pipeline leakage at shrinagar mod in sarnath ward Tender ID: 2023_NNVAR_843661_22
Tender Inviting Authority: Executive Engineer(HQ)
Name of Work: Repairing of 1200 mm PSC pipeline leakage at shrinagar colony mod. On pahadia-ashapur road.
Contract No: 89/EE(HQ)/JKNN DATED-23/09/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Rajesh pratap singh(GSTN-09BGTPS8088J1Z4) 236220.000 -0.050 236101.890 Two Lakh Thirty Six Thousand One Hundred and One
2.00 KHUSHI ENTERPRISES(GSTN-09DPIPS0923G1ZP) 236220.000 1.250 239172.750 Two Lakh Thirty Nine Thousand One Hundred and Seventy Two
3.00 R. P. CONSTRUCTION(GSTN-09AASFR3534J1ZN) 236220.000 1.500 239763.300 Two Lakh Thirty Nine Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: Rajesh pratap singh(236101.890)
BOQ Summary Details Tender Title: Repairing of 1200 mm PSC pipeline leakage at shrinagar mod in sarnath ward Tender ID: 2023_NNVAR_843661_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajesh pratap singh 236101.890 L1
2 KHUSHI ENTERPRISES 239172.750 L2
3 R. P. CONSTRUCTION 239763.300 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
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