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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.5 L+₹53,320.45 (5.96%)Accepted-Finance 77 DEWA ROAD BALMIKI NAGAR BARABANKI UTTAR PRADESH 225001 | BARABANKI | UTTAR PRADESH | 225001 | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.8 L+₹87,206.35 (9.75%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹10.0 L
EMD Value
₹99,665
Closing Date
1 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NP FATEHPUR
90 and 110 mm diameter (6 KGF/M) PVC pipeline extension for drinking water system in different streets for proposed mini tube well in Nalapar South-5 in Nagar Panchayat, Fatehpur
2022_DOLBU_703319_1
199/NPF/2022-23(8)
Open Tender
Civil Works - Water Works
Percentage
NP FATEHPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,115
Yes
FC
₹99,665
Yes
3 Jun 2022
26 May 2022
2 Jun 2022
26 May 2022
1 Jun 2022
26 May 2022
eProcurement System Government of Uttar Pradesh Created By: Aditya Prakash Created Date/Time: 03-Jun-2022 01:36 PM Tender Title: 199/NPF/2022-23(8) Tender ID: 2022_DOLBU_703319_1
Tender Inviting Authority: Executive officer, Nagar Panchayat Fatehpur Barabanki
Name of Work: Contruction work
Contract No: 199/NPF/2022-23(8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARCO ELECTRICALS(GSTN-09ADCPA0701D2ZI) 996644.00 -4.90 947808.44 Nine Lakh Fourty Seven Thousand Eight Hundred and Eight
2.00 Wigmat Distributors(GSTN-09ABKPG5813E1ZS) 996644.00 -1.50 981694.34 Nine Lakh Eighty One Thousand Six Hundred and Ninty Four
3.00 MS SUHAIL AHMAD CONTRACTOR(GSTN-09AHBPK3245P2ZZ) 996644.00 -10.25 894487.99 Eight Lakh Ninty Four Thousand Four Hundred and Eighty Seven
Lowest Amount Quoted BY: MS SUHAIL AHMAD CONTRACTOR(894487.99)
BOQ Summary Details Tender Title: 199/NPF/2022-23(8) Tender ID: 2022_DOLBU_703319_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS SUHAIL AHMAD CONTRACTOR 894487.99 L1
2 PARCO ELECTRICALS 947808.44 L2
3 Wigmat Distributors 981694.34 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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