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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹6.9 L+₹483.20 (0.07%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹6.9 L+₹483.20 (0.07%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹6.9 L
EMD Value
₹69,028
Closing Date
17 Mar 2025, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Noorpur
160 MM HDPE Pipe Line from Shop of Mukul Gupta to Tubwell No. 02 (615 Meter)
2025_DOLBU_1010790_4
148/EO/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Palika Parishad Noorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO
₹69,028
27 Mar 2025
24 Feb 2025
17 Mar 2025
24 Feb 2025
17 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Mishra Created Date/Time: 25-Mar-2025 11:30 AM Tender Title: 160 MM HDPE Pipe Line from Shop of Mukul Gupta to Tubwell No. 02 (615 Meter) Tender ID: 2025_DOLBU_1010790_4
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] uwjiqj
Name of Work: ekS0 xka/khuxj okMZ la0&03 esa eqdqy xqIrk dh nqdku ls V;wcoSy la0&02 rd 160 ,e0,e0 ,p0Mh0ih0bZ0 ikbZi ykbZu Mkyus dk dk;Z ¼yEckbZ 615 eh0½A
Contract No: uxj ikfydk ifj"kn] uwjiqj
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 RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (GSTN-09ANMPB6037F2Z1) BID ID -5047150 690285.250 -0.070 689802.050 Six Lakh Eighty Nine Thousand Eight Hundred and Two
2.00 nasirkhancontractor (GSTN-09AKKPK1241P1ZS) BID ID -5050623 690285.250 -0.000 690285.250 Six Lakh Ninty Thousand Two Hundred and Eighty Five
3.00 SACHIN CONSTRUCTION (GSTN-NA) BID ID -5050408 690285.250 -0.000 690285.250 Six Lakh Ninty Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS(689802.050)
BOQ Summary Details Tender Title: 160 MM HDPE Pipe Line from Shop of Mukul Gupta to Tubwell No. 02 (615 Meter) Tender ID: 2025_DOLBU_1010790_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (BID ID -5047150) 689802.050 L1
2 SACHIN CONSTRUCTION (BID ID -5050408) 690285.250 L2
3 nasirkhancontractor (BID ID -5050623) 690285.250 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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