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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC 5 379 ATRI GUPTA TALLAYA FAZAL IMAM FARRUKHABAD UTTAR PRADESH 209625 | FARRUKHABAD | UTTAR PRADESH | 209625 | L1 | Accepted-AOC Lowest price | |
| 2 | L2₹14.3 L+₹15,530.71 (1.10%)Accepted-AOC | L2 | Accepted-AOC 2nd No in the bid | |
| 3 | L3₹14.4 L+₹29,668.63 (2.10%)Accepted-AOC 0 GANIPUR JOGPUR BARTAL FARRUKHABAD UTTAR PRADESH 209503 | FARRUKHABAD | UTTAR PRADESH | 209503 | L3 | Accepted-AOC 3rd No in the bid |
Tender Value
Refer Docs
EMD Value
₹28,256
Closing Date
13 Aug 2022, 1:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
PIPE LINE WORK
2022_DOLBU_719331_2
197/NPSHAM/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EXECUTIVE OFFICER
₹28,256
24 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
13 Aug 2022
4 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: ravindra kumar Created Date/Time: 23-Aug-2022 08:11 AM Tender Title: WARD JAKIR HUSAIN NAGAR ME 110 MM PVC PIPE LINE BICHANE KA KARYA (HEIGHT 1415) Tender ID: 2022_DOLBU_719331_2
Tender Inviting Authority: NAGAR PANCHAYAT SHAMSHABAD FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 197/NPSHAM/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PUSHPA DEVI(GSTN-NA) 1412792.00 1.10 1428332.71 Fourteen Lakh Twenty Eight Thousand Three Hundred and Thirty Two
2.00 M/S R A CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1412792.00 0.00 1412792.00 Fourteen Lakh Tweleve Thousand Seven Hundred and Ninty Two
3.00 shree banke bihari construction and suppliers(GSTN-NA) 1412792.00 2.10 1442460.63 Fourteen Lakh Fourty Two Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: M/S R A CONSTRUCTION AND SUPPLIERS(1412792.00)
BOQ Summary Details Tender Title: WARD JAKIR HUSAIN NAGAR ME 110 MM PVC PIPE LINE BICHANE KA KARYA (HEIGHT 1415) Tender ID: 2022_DOLBU_719331_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R A CONSTRUCTION AND SUPPLIERS 1412792.00 L1
2 M/S PUSHPA DEVI 1428332.71 L2
3 shree banke bihari construction and suppliers 1442460.63 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1159121.pdf
boq_comp_chart.xlsx
xlsx
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