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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹6.7 L+₹10,076.45 (1.54%)Rejected-Finance | L2 | Rejected-Finance IIst Bidder | |
| 3 | L3₹6.8 L+₹21,354.07 (3.25%)Rejected-Finance | L3 | Rejected-Finance IIIst Bidder | |
| 4 | L4₹6.8 L+₹25,624.88 (3.90%)Rejected-Finance | L4 | Rejected-Finance IVst Bidder |
Tender Value
Refer Docs
EMD Value
₹13,350
Closing Date
22 Sept 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Mohalla Jairam Nagar Joniha chouraha Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya.
2022_DOLBU_728843_1
2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹13,350
27 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
22 Sept 2022
16 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 27-Sep-2022 02:08 PM Tender Title: Mohalla Jairam Nagar Joniha chouraha Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya. Tender ID: 2022_DOLBU_728843_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Mohalla Jairam Nagar Joniha chouraha Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya.
Contract No: 2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 667314.620 -0.130 666447.110 Six Lakh Sixty Six Thousand Four Hundred and Fourty Seven
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 667314.620 2.200 681995.540 Six Lakh Eighty One Thousand Nine Hundred and Ninty Five
3.00 M/s. P.L. Construction(GSTN-09ASYPT8699J1Z1) 667314.620 -1.640 656370.660 Six Lakh Fifty Six Thousand Three Hundred and Seventy
4.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 667314.620 1.560 677724.730 Six Lakh Seventy Seven Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/s. P.L. Construction(656370.660)
BOQ Summary Details Tender Title: Mohalla Jairam Nagar Joniha chouraha Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya. Tender ID: 2022_DOLBU_728843_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction 656370.660 L1
2 M/S K M CONSTRUCTION 666447.110 L2
3 AWASTHI BROTHER IRON AND MACHINERY STORE 677724.730 L3
4 M/S AWASTHI AGENCIES 681995.540 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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