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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹6.7 L+₹9,008.75 (1.37%)Rejected-Finance | L2 | Rejected-Finance IIst Bidder | |
| 3 | L3₹6.8 L+₹21,887.92 (3.33%)Rejected-Finance | L3 | Rejected-Finance IIIst Bidder | |
| 4 | L4₹6.9 L+₹29,295.11 (4.46%)Rejected-Finance | L4 | Rejected-Finance IVst Bidder |
Tender Value
Refer Docs
EMD Value
₹13,350
Closing Date
22 Sept 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Nai Tehseel (Bullet Chouraha) ke pas Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya.
2022_DOLBU_728846_1
2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹13,350
27 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
22 Sept 2022
16 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 27-Sep-2022 11:23 AM Tender Title: Nai Tehseel (Bullet Chouraha) ke pas Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya. Tender ID: 2022_DOLBU_728846_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Nai Tehseel (Bullet Chouraha) ke pas Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya.
Contract No: 2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 667314.620 -0.150 666313.650 Six Lakh Sixty Six Thousand Three Hundred and Thirteen
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 667314.620 2.890 686600.010 Six Lakh Eighty Six Thousand Six Hundred
3.00 M/s. P.L. Construction(GSTN-09ASYPT8699J1Z1) 667314.620 -1.500 657304.900 Six Lakh Fifty Seven Thousand Three Hundred and Four
4.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 667314.620 1.780 679192.820 Six Lakh Seventy Nine Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: M/s. P.L. Construction(657304.900)
BOQ Summary Details Tender Title: Nai Tehseel (Bullet Chouraha) ke pas Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya. Tender ID: 2022_DOLBU_728846_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction 657304.900 L1
2 M/S K M CONSTRUCTION 666313.650 L2
3 AWASTHI BROTHER IRON AND MACHINERY STORE 679192.820 L3
4 M/S AWASTHI AGENCIES 686600.010 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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