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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹3.8 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹3.8 L+₹579 (0.15%)Accepted-Finance | 2 | Accepted-Finance 2 | |
| 3 | 3₹3.8 L+₹849 (0.22%)Accepted-Finance | 3 | Accepted-Finance 3 |
Tender Value
₹3.9 L
EMD Value
₹7,700
Closing Date
17 Nov 2022, 1:00 pmClosed
EO
NAGAR PALIAK PARISHAD KIRATPUR
LAYING 110 MM PVC PIPE LINE IN NEAR CAPITAL FACTORY
2022_DOLBU_747290_7
03/E-T/2022-23 KIRATPUR
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIAK PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EO
₹7,700
25 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: om giri Created Date/Time: 25-Nov-2022 11:34 AM Tender Title: LAYING 110 MM PVC PIPE LINE IN NEAR CAPITAL FACTORY Tender ID: 2022_DOLBU_747290_7
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying 110 mm size PVC pipe line From Near Capital Factory To Masjid, Abdul Azeem Mukhtar and Sharafat Moh Ahmad Khail, Kiratpur
Contract No: NPP-KTP-06
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) 385870.62 -.30 384713.00 Three Lakh Eighty Four Thousand Seven Hundred and Thirteen
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 385870.62 -.45 384134.20 Three Lakh Eighty Four Thousand One Hundred and Thirty Four
3.00 Rihan Contractor and Suppliers(GSTN-NA) 385870.62 -.23 384983.11 Three Lakh Eighty Four Thousand Nine Hundred and Eighty Three
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(384134.20)
BOQ Summary Details Tender Title: LAYING 110 MM PVC PIPE LINE IN NEAR CAPITAL FACTORY Tender ID: 2022_DOLBU_747290_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 384134.20 L1
2 M/S FARUK CONTRACTOR LTD 384713.00 L2
3 Rihan Contractor and Suppliers 384983.11 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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