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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹2.3 L+₹487.11 (0.21%)Rejected-Finance UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹2.3 L+₹579.89 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹2.3 L
EMD Value
₹4,650
Closing Date
5 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA SINGAHIYA ME ASHWANI KE GHAR SE PRADEEP LODHI KE GHAR TAK PIPE LINE
2024_DOLBU_904987_8
469/NPPPALIA/2023-24
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹500
EXECUTIVE OFFICER
₹4,650
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 08-Mar-2024 12:56 PM Tender Title: MOHALLA SINGAHIYA ME ASHWANI KE GHAR SE PRADEEP LODHI KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_8
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 flaxfg;k esa v”ouh ds ?kj ls iznhi yks/kh ds ?kj rd ikbi ykbu
Contract No: 469 /NppPalia/2023-24 Dated- 23.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHRI BALAJI CONTRACTOR(GSTN-NA)--4268717 231955.37 .11 232210.52 Two Lakh Thirty Two Thousand Two Hundred and Ten
2.00 MOTILAL JEWELLERS(GSTN-NA)--4268401 231955.37 .15 232303.30 Two Lakh Thirty Two Thousand Three Hundred and Three
3.00 NEW JANKI VASTRALAYA(GSTN-NA)--4267485 231955.37 -.10 231723.41 Two Lakh Thirty One Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: NEW JANKI VASTRALAYA(231723.41)
BOQ Summary Details Tender Title: MOHALLA SINGAHIYA ME ASHWANI KE GHAR SE PRADEEP LODHI KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NEW JANKI VASTRALAYA 231723.41 L1
2 SHRI BALAJI CONTRACTOR 232210.52 L2
3 MOTILAL JEWELLERS 232303.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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