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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹76,797.72Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹77,643.34+₹845.62 (1.10%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹78,027.71+₹1,229.99 (1.60%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹76,867
EMD Value
₹7,690
Closing Date
4 Jan 2024, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA TEHRA SHEHARI ME PRAMOD ADVOCATE KE GHAR SE KAILASH KE GHAR BYA TOWER TAK PIPE LINE
2023_DOLBU_871739_18
1634/NPPPALIA/2023-24 DATED 15.12.2023
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
EXECUTIVE OFFICER
₹7,690
12 Jan 2024
18 Dec 2023
5 Jan 2024
18 Dec 2023
4 Jan 2024
18 Dec 2023
18 Dec 2023 - 4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 11-Jan-2024 01:56 PM Tender Title: MOHALLA TEHRA SHEHARI ME PRAMOD ADVOCATE KE GHAR SE KAILASH KE GHAR BYA TOWER TAK PIPE LINE Tender ID: 2023_DOLBU_871739_18
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 Vsgjk “kgjh esa izeksn ,MoksdsV ds ?kj ls dSyk”k ds ?kj ok;k Vkoj rd ikbi ykbu foLrkj
Contract No: 1634 /NppPalia/2023-24 Dated- 15.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREM BAHADUR(GSTN-NA) 76874.59 -.10 76797.72 Seventy Six Thousand Seven Hundred and Ninty Seven
2.00 M/S SANJAY KUMAR GUPTA THEKEDAR(GSTN-NA) 76874.59 1.00 77643.34 Seventy Seven Thousand Six Hundred and Fourty Three
3.00 NEELAM ASSOCIATES(GSTN-NA) 76874.59 1.50 78027.71 Seventy Eight Thousand Twenty Seven
Lowest Amount Quoted BY: PREM BAHADUR(76797.72)
BOQ Summary Details Tender Title: MOHALLA TEHRA SHEHARI ME PRAMOD ADVOCATE KE GHAR SE KAILASH KE GHAR BYA TOWER TAK PIPE LINE Tender ID: 2023_DOLBU_871739_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM BAHADUR 76797.72 L1
2 M/S SANJAY KUMAR GUPTA THEKEDAR 77643.34 L2
3 NEELAM ASSOCIATES 78027.71 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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