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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 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₹10.8 L+₹42,581.46 (4.11%)Accepted-Finance | L2 | Accepted-Finance IInd Bidder | |
| 3 | L3₹11.2 L+₹86,960.55 (8.40%)Accepted-Finance | L3 | Accepted-Finance IIIrd Bidder | |
| 4 | L4₹11.2 L+₹87,522.31 (8.46%)Accepted-Finance | L4 | Accepted-Finance IVth Bidder | |
| 5 | L5₹11.3 L+₹99,881.04 (9.65%)Accepted-Finance | L5 | Accepted-Finance Vth Bidder |
Tender Value
Refer Docs
EMD Value
₹22,500
Closing Date
14 Dec 2023, 5:00 pmClosed
Executive officer
Gt raod Nagar Palika Parishad
Mohalla Maswani me Novnirmit Nalkup se Mohalla Ramganj Pakka Talab me Chhaya Ice cream ke pas Main Line tak 200mm dia DI K-7 Rising Main Pipe Line avam inter connection karya.
2023_DOLBU_868175_1
7146/4407/JALKAL/NPPF(2023-24) Date 22.11.2023
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
Executive Officer Nagar Palika Parishad
₹22,500
24 Jan 2024
7 Dec 2023
15 Dec 2023
7 Dec 2023
14 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 01-Jan-2024 11:58 AM Tender Title: Mohalla Maswani me Novnirmit Nalkup se Mohalla Ramganj Pakka Talab me Chhaya Ice cream ke pas Main Line tak 200mm dia DI K-7 Rising Main Pipe Line avam inter connection karya. Tender ID: 2023_DOLBU_868175_1
Tender Inviting Authority: Executive Officer
Name of Work: Mohalla Maswani me Novnirmit Nalkup se Mohalla Ramganj Pakka Talab me Chhaya Ice cream ke pas Main Line tak 200mm dia DI K-7 Rising Main Pipe Line avam inter connection karya.
Contract No: 7146/4407/JALKAL/NPPF(2023-24) Date: 22.11.2023
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. P.L. Construction(GSTN-09ASYPT8699J1Z1) 1123521.330 -7.890 1034875.500 Ten Lakh Thirty Four Thousand Eight Hundred and Seventy Five
2.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 1123521.330 -0.150 1121836.050 Eleven Lakh Twenty One Thousand Eight Hundred and Thirty Six
3.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 1123521.330 1.000 1134756.540 Eleven Lakh Thirty Four Thousand Seven Hundred and Fifty Six
4.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 1123521.330 -0.100 1122397.810 Eleven Lakh Twenty Two Thousand Three Hundred and Ninty Seven
5.00 PK CONSTRUCTION CO(GSTN-NA) 1123521.330 -4.100 1077456.960 Ten Lakh Seventy Seven Thousand Four Hundred and Fifty Six
Lowest Amount Quoted BY: M/s. P.L. Construction(1034875.500)
BOQ Summary Details Tender Title: Mohalla Maswani me Novnirmit Nalkup se Mohalla Ramganj Pakka Talab me Chhaya Ice cream ke pas Main Line tak 200mm dia DI K-7 Rising Main Pipe Line avam inter connection karya. Tender ID: 2023_DOLBU_868175_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction 1034875.500 L1
2 PK CONSTRUCTION CO 1077456.960 L2
3 M/S K M CONSTRUCTION 1121836.050 L3
4 AWASTHI BROTHER IRON AND MACHINERY STORE 1122397.810 L4
5 M/S AWASTHI AGENCIES 1134756.540 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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