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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.5 LAccepted-Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹32.7 L+₹19,523.55 (0.60%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹32.9 L+₹43,927.98 (1.35%)Rejected-Finance | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹32.5 L
EMD Value
₹3.3 L
Closing Date
18 Jun 2024, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE NP RASHULABAD
Ward no 09 New tubewell installation work in Nirala Nagar.
2024_DOLBU_926851_9
173/NPR/2024-2025 07-06-2024
Open Tender
Pipe Laying Works
Percentage
30 days
RASULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,750
EXECUTIVE OFFICER
₹3.3 L
22 Jun 2024
8 Jun 2024
18 Jun 2024
8 Jun 2024
18 Jun 2024
8 Jun 2024
8 Jun 2024 - 18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 18-Jun-2024 06:26 PM Tender Title: Ward no 09 New tubewell installation work in Nirala Nagar. Tender ID: 2024_DOLBU_926851_9
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: okMZ ua0 09 fujkyk uxj esa u;k V~;wcosy vf/k"Bkiu dk dk;ZA
Contract No: 173/NPR/E TENDERING/2024-2025 DATE- 07 June 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 shiv contractor and supplier (GSTN-09BBCPS5225B1ZV) BID ID -4359873 3253925.00 -.10 3250671.08 Thirty Two Lakh Fifty Thousand Six Hundred and Seventy One
2.00 Sri Prem Prakash Tripathi (GSTN-09ADYPT3508K3ZM) BID ID -4359886 3253925.00 1.25 3294599.06 Thirty Two Lakh Ninty Four Thousand Five Hundred and Ninty Nine
3.00 M/s Kumar Construction and Suppliar(GSTN-NA)--4359894 3253925.00 .50 3270194.63 Thirty Two Lakh Seventy Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S shiv contractor and supplier(3250671.08)
BOQ Summary Details Tender Title: Ward no 09 New tubewell installation work in Nirala Nagar. Tender ID: 2024_DOLBU_926851_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S shiv contractor and supplier 3250671.08 L1
2 M/s Kumar Construction and Suppliar 3270194.63 L2
3 Sri Prem Prakash Tripathi 3294599.06 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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