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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Accepted | |
| 2 | L2₹2.7 L+₹1,570.97 (0.59%)Rejected-Finance | L2 | Rejected-Finance Not Accepted | |
| 3 | L2₹2.7 L+₹2,928.93 (1.11%)Rejected-Finance | L2 | Rejected-Finance Not Accepted |
Tender Value
₹2.7 L
EMD Value
₹26,630
Closing Date
24 Dec 2021, 1:00 pmClosed
EO NAGAR PALIKA PARISHAD KOSIKALAN
EO NAGAR PALIKA PARISHAD KOSIKALAN
nikasha tirahe se pashupenth tirahe tak payjal saplae hetu 04 inchi P V C Pipe line Dalne ka kary
2021_DOLBU_658789_6
01/NPPKOSI/TIED GRANT/2021-22
Open Tender
Civil Works - Water Works
Percentage
EO NAGAR PALIKA PARISHAD KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EO NAGAR PALIKA PARISHAD KOSIKALAN
₹26,630
6 Jan 2022
17 Dec 2021
24 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Kumar Created Date/Time: 30-Dec-2021 09:55 AM Tender Title: nikasha tirahe se pashupenth tirahe tak payjal saplae hetu 04 inchi P V C Pipe line Dalne ka kary Tender ID: 2021_DOLBU_658789_6
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN
NAME OF WOARK :- fudklk frjkgs ls i”kqiSaB frjkgs rd is;ty lIykbZ gsrq 04 baph ih0 oh0 lh0 ikbZi ykbZu Mkyus dk dk;ZA
ORDER NO :- 282/Tied Grand/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 SHYAM SUNDER AND COMPANY(GSTN-09AXFPS2240G1ZH) 266266.30 -.01 266239.67 Two Lakh Sixty Six Thousand Two Hundred and Thirty Nine
2.00 R P INFRATECH(GSTN-09ALUPP1337N1ZA) 266266.30 -.60 264668.70 Two Lakh Sixty Four Thousand Six Hundred and Sixty Eight
3.00 SHRI JI ASSOCIATES(GSTN-NA) 266266.30 .50 267597.63 Two Lakh Sixty Seven Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: R P INFRATECH(264668.70)
BOQ Summary Details Tender Title: nikasha tirahe se pashupenth tirahe tak payjal saplae hetu 04 inchi P V C Pipe line Dalne ka kary Tender ID: 2021_DOLBU_658789_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R P INFRATECH 264668.70 L1
2 M/s SHYAM SUNDER AND COMPANY 266239.67 L2
3 SHRI JI ASSOCIATES 267597.63 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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