Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹47,686.75Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹47,786.99+₹100.24 (0.21%)Rejected-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹47,806.08+₹119.33 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹47,734
Closing Date
5 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA SINGAHIYA ME DUDHWA ROAD TRANSFORMAR SE ABRAR KE PLOT TAK PIPE LINE
2024_DOLBU_904987_2
469/NPPPALIA/2023-24
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
EXECUTIVE OFFICER
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 08-Mar-2024 12:31 PM Tender Title: MOHALLA SINGAHIYA ME DUDHWA ROAD TRANSFORMAR SE ABRAR KE PLOT TAK PIPE LINE Tender ID: 2024_DOLBU_904987_2
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 flaxfg;k esa nq/kok jksM VªkaLQkeZj ls vcjkj ds IykV rd ikbi ykbu
Contract No: 469 /NppPalia/2023-24 Dated- 23.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOTILAL JEWELLERS(GSTN-NA)--4268352 47734.48 .15 47806.08 Fourty Seven Thousand Eight Hundred and Six
2.00 NEW JANKI VASTRALAYA(GSTN-NA)--4266967 47734.48 -.10 47686.75 Fourty Seven Thousand Six Hundred and Eighty Six
3.00 SHRI BALAJI CONTRACTOR(GSTN-NA)--4268597 47734.48 .11 47786.99 Fourty Seven Thousand Seven Hundred and Eighty Six
Lowest Amount Quoted BY: NEW JANKI VASTRALAYA(47686.75)
BOQ Summary Details Tender Title: MOHALLA SINGAHIYA ME DUDHWA ROAD TRANSFORMAR SE ABRAR KE PLOT TAK PIPE LINE Tender ID: 2024_DOLBU_904987_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW JANKI VASTRALAYA 47686.75 L1
2 SHRI BALAJI CONTRACTOR 47786.99 L2
3 MOTILAL JEWELLERS 47806.08 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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 .