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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹15.4 LAccepted-Finance | 1 | Accepted-Finance L1 | |
| 2 | 2₹15.9 L+₹54,661.85 (3.55%)Rejected-Finance | 2 | Rejected-Finance L2 | |
| 3 | 3₹15.9 L+₹54,980.58 (3.58%)Rejected-Finance MIRDHAN KIRATPUR DISTRICT BIJNOR | BIJNOR | UTTAR PRADESH | 246701 | 3 | Rejected-Finance L3 |
Tender Value
₹15.9 L
EMD Value
₹1.6 L
Closing Date
16 Jan 2024, 2:00 pmClosed
Executive Officer
Nagar Palika Parishad Nehtaur
Laying of 110mm HDPE Pipe line in moh sarai jokha ward no-03 Nehtaur
2024_DOLBU_878194_7
3192
Open Tender
Water Equipments/ Meter/ Drilling/ Boring
Percentage
60 days
Nehtaur
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,880
Executive Officer
₹1.6 L
19 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
16 Jan 2024
8 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Om Giri Created Date/Time: 19-Jan-2024 01:08 PM Tender Title: Laying of 110mm HDPE Pipe line in moh sarai jokha ward no-03 Nehtaur Tender ID: 2024_DOLBU_878194_7
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Nehtaur
Name of Work: Laying of 110 mm HDPE Pipe line From Shri Saajid Battery Shop to Naim House to T.C.A School to Nadeem House to Liyakat Aara Machine to Kamal House to Rakesh House / Narendra House to Ramendra House Moh- Saray Jokha Ward No-03 Nehtaur
Contract No: WWET-15thFC(T)-07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MOHAMMAD AWAIS(GSTN-09AHVPA8417B1ZB) 1593640.00 -.07 1592524.45 Fifteen Lakh Ninty Two Thousand Five Hundred and Twenty Four
2.00 RANA FABRICATORS(GSTN-NA) 1593640.00 -3.50 1537862.60 Fifteen Lakh Thirty Seven Thousand Eight Hundred and Sixty Two
3.00 arif husain(GSTN-NA) 1593640.00 -.05 1592843.18 Fifteen Lakh Ninty Two Thousand Eight Hundred and Fourty Three
Lowest Amount Quoted BY: RANA FABRICATORS(1537862.60)
BOQ Summary Details Tender Title: Laying of 110mm HDPE Pipe line in moh sarai jokha ward no-03 Nehtaur Tender ID: 2024_DOLBU_878194_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANA FABRICATORS 1537862.60 L1
2 MOHAMMAD AWAIS 1592524.45 L2
3 arif husain 1592843.18 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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