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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.1 L+₹658.14 (0.21%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.1 L+₹1,723.70 (0.55%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹3.5 L
EMD Value
₹7,020
Closing Date
22 Jul 2022, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 110 mm size PVC Pipe line From Azeem Dairy To H/o Afzal Ahmed, Amjad Madina Masjid Moh-Khokra Talab, kiratpur.
2022_DOLBU_715013_17
01/E-T/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹175
EO
₹7,020
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 22-Jul-2022 05:27 PM Tender Title: Laying of 110 mm size PVC Pipe line From Azeem Dairy To H/o Afzal Ahmed, Amjad Madina Masjid Moh-Khokra Talab, kiratpur. Tender ID: 2022_DOLBU_715013_17
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 110 mm size PVC Pipe line From Azeem Dairy To H/o Afzal Ahmed, Amjad & Madina Masjid Moh-Khokra Talab, kiratpur.
Contract No: NPP-15-KTP-18
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) 313400.43 -.80 310893.23 Three Lakh Ten Thousand Eight Hundred and Ninty Three
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 313400.43 -.25 312616.93 Three Lakh Tweleve Thousand Six Hundred and Sixteen
3.00 Rihan Contractor and Suppliers(GSTN-NA) 313400.43 -.59 311551.37 Three Lakh Eleven Thousand Five Hundred and Fifty One
Lowest Amount Quoted BY: M/S FARUK CONTRACTOR LTD(310893.23)
BOQ Summary Details Tender Title: Laying of 110 mm size PVC Pipe line From Azeem Dairy To H/o Afzal Ahmed, Amjad Madina Masjid Moh-Khokra Talab, kiratpur. Tender ID: 2022_DOLBU_715013_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FARUK CONTRACTOR LTD 310893.23 L1
2 Rihan Contractor and Suppliers 311551.37 L2
3 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 312616.93 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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