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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.9 L+₹231.14 (0.08%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹2.9 L+₹231.14 (0.08%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹2.9 L
EMD Value
₹29,260
Closing Date
22 Dec 2023, 2:00 pmClosed
EO NPP KOSIKALAN
EO NPP KOSIKALAN
NAGAR PALIKA CAUMPAS ME SELTAR HOME GOUSHALA CAMPUS ME MITHE PANI KA LIYE 2.50 INCHI PAYJAL PIPE LINE DALNE KA KARYA
2023_DOLBU_866866_5
01/JALKAL SANTHAN/NPP-KOSI/2023-24
Open Tender
Pipe Laying Works
Percentage
30 days
EO NPP KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹600
EO NPP KOSIKALAN
₹29,260
15 Mar 2024
2 Dec 2023
22 Dec 2023
2 Dec 2023
22 Dec 2023
2 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 02-Jan-2024 11:57 AM Tender Title: NAGAR PALIKA CAUMPAS ME SELTAR HOME GOUSHALA CAMPUS ME MITHE PANI KA LIYE 2.50 INCHI PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2023_DOLBU_866866_5
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: NAGAR PALIKA CAMPUS ME SHELTAR HOME, GOUSHALA, ME MITHE PANI KE LIYE 2.50 INCHI PAYJAL PIPE LINE DALNE KA KARYA
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KANTI PRASAD CONTRACTOR(GSTN-NA) 292591.00 -.00 292588.07 Two Lakh Ninty Two Thousand Five Hundred and Eighty Eight
2.00 SHRI JI ASSOCIATES(GSTN-NA) 292591.00 -.00 292588.07 Two Lakh Ninty Two Thousand Five Hundred and Eighty Eight
3.00 M/S SHRIJEE CONTRACTOR AND SUPPLIERS(GSTN-NA) 292591.00 -.08 292356.93 Two Lakh Ninty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S SHRIJEE CONTRACTOR AND SUPPLIERS(292356.93)
BOQ Summary Details Tender Title: NAGAR PALIKA CAUMPAS ME SELTAR HOME GOUSHALA CAMPUS ME MITHE PANI KA LIYE 2.50 INCHI PAYJAL PIPE LINE DALNE KA KARYA Tender ID: 2023_DOLBU_866866_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRIJEE CONTRACTOR AND SUPPLIERS 292356.93 L1
2 SHRI JI ASSOCIATES 292588.07 L2
3 MS KANTI PRASAD CONTRACTOR 292588.07 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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