Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹15.0 L+₹1,495.86 (0.10%)Rejected-Finance | L2 | Rejected-Finance not ACCEPTED | |
| 3 | L3₹15.3 L+₹31,413.08 (2.10%)Rejected-Finance | L3 | Rejected-Finance not ACCEPTED |
Tender Value
₹15.0 L
EMD Value
₹1.3 L
Closing Date
29 Aug 2024, 2:00 pmClosed
E O NAGAR PALIKA PARISHAD KOSIKALAN
E O NAGAR PALIKA PARISHAD KOSIKALAN
WARD NO 05 SHIV BIHAR ME PAYJAL SUPPLY GETU NANDGANV ROAD HANUMAN MANDIR SE 30 FUTA AGRAWAL COLONY TAK 200 MM OR 100 MM D I PAYJAL PIPE LINE DALNE KA KARY (WITH GST)
2024_DOLBU_944589_2
01/JALAKAL/15 VITT TIED/2024-25
Open Tender
Pipe Laying Works
Percentage
30 days
E O NAGAR PALIKA PARISHAD KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,800
E O NAGAR PALIKA PARISHAD KOSIKALAN
₹1.3 L
18 Oct 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 11-Sep-2024 11:51 AM Tender Title: WARD NO 05 SHIV BIHAR ME PAYJAL SUPPLY GETU NANDGANV ROAD HANUMAN MANDIR SE 30 FUTA AGRAWAL COLONY TAK 200 MM OR 100 MM D I PAYJAL PIPE LINE DALNE KA KARY (WITH GST) Tender ID: 2024_DOLBU_944589_2
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 05 SHIV BIHAR ME PAYJAL SUPPLY GETU NANDGANV ROAD HANUMAN MANDIR SE 30 FUTA AGRAWAL COLONY TAK 200 MM OR 100 MM D I PAYJAL PIPE LINE DALNE KA KARY (WITH GST)
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNI JI ASSOCIATE(GSTN-NA)--4529599 1495861.00 -.10 1494365.14 Fourteen Lakh Ninty Four Thousand Three Hundred and Sixty Five
2.00 SHRI JI ASSOCIATES(GSTN-NA)--4529788 1495861.00 0.00 1495861.00 Fourteen Lakh Ninty Five Thousand Eight Hundred and Sixty One
3.00 MS KANTI PRASAD CONTRACTOR(GSTN-NA)--4529458 1495861.00 2.00 1525778.22 Fifteen Lakh Twenty Five Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: MUNI JI ASSOCIATE(1494365.14)
BOQ Summary Details Tender Title: WARD NO 05 SHIV BIHAR ME PAYJAL SUPPLY GETU NANDGANV ROAD HANUMAN MANDIR SE 30 FUTA AGRAWAL COLONY TAK 200 MM OR 100 MM D I PAYJAL PIPE LINE DALNE KA KARY (WITH GST) Tender ID: 2024_DOLBU_944589_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNI JI ASSOCIATE 1494365.14 L1
2 SHRI JI ASSOCIATES 1495861.00 L2
3 MS KANTI PRASAD CONTRACTOR 1525778.22 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .