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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.7 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹17.8 L+₹8,983.35 (0.51%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹18.1 L+₹38,133.39 (2.16%)Rejected-Finance | L3 | Rejected-Finance L3 | |
| 4 | L4₹18.2 L+₹45,650.07 (2.58%)Rejected-Finance | L4 | Rejected-Finance L4 |
Tender Value
₹20.5 L
EMD Value
₹2.1 L
Closing Date
29 Jun 2022, 5:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD AFZALGARH
WATER SUPPLY NEW BORE TUBEWELL 200 15MM
2022_DOLBU_709089_1
6/E-T/NPP/22
Open Tender
Water Supply
Percentage
60 days
NAGAR PALIKA PARISHAD AFZALGARH
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,728
Yes
EXECUTIVE OFFICER
₹2.1 L
Yes
17 Nov 2022
18 Jun 2022
30 Jun 2022
18 Jun 2022
29 Jun 2022
18 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Rajpati singh Yadav Created Date/Time: 23-Jul-2022 12:58 PM Tender Title: WATER SUPPLY NEW BORE TUBEWELL 200 15MM Tender ID: 2022_DOLBU_709089_1
Tender Inviting Authority: Nagar Palika Parishad Afzalgarh(BIJNOR)
Name of work-WARD -WATER SUPPLY NEW BORE TUBEWELL 200 15MM
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 1833336.00 -1.41 1807485.96 Eighteen Lakh Seven Thousand Four Hundred and Eighty Five
2.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 1833336.00 -1.00 1815002.64 Eighteen Lakh Fifteen Thousand Two
3.00 ABHISHEK TRADERS(GSTN-09ATCPR1411M1ZL) 1833336.00 -3.49 1769352.57 Seventeen Lakh Sixty Nine Thousand Three Hundred and Fifty Two
4.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 1833336.00 -3.00 1778335.92 Seventeen Lakh Seventy Eight Thousand Three Hundred and Thirty Five
Lowest Amount Quoted BY: ABHISHEK TRADERS(1769352.57)
BOQ Summary Details Tender Title: WATER SUPPLY NEW BORE TUBEWELL 200 15MM Tender ID: 2022_DOLBU_709089_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHISHEK TRADERS 1769352.57 L1
2 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 1778335.92 L2
3 M/S FARUK CONTRACTOR LTD 1807485.96 L3
4 M/S SHOKIN SHAH CONTRACTOR 1815002.64 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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