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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.3 L+₹2,735.70 (0.33%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹8.3 L+₹4,559.50 (0.55%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹8.7 L
EMD Value
₹17,380
Closing Date
22 Jul 2022, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 300 mm size D.I. Class K-7 pipe line From Police Choki To Bus Stand in Moh-Jatan, kiratpur.
2022_DOLBU_715013_11
01/E-T/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹450
EO
₹17,380
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 22-Jul-2022 05:16 PM Tender Title: Laying of 300 mm size D.I. Class K-7 pipe line From Police Choki To Bus Stand in Moh-Jatan, kiratpur. Tender ID: 2022_DOLBU_715013_11
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 300 mm size D.I. Class K-7 pipe line From Police Choki To Bus Stand in Moh-Jatan, kiratpur.
Contract No: NPP-15-KTP-12
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) 829000.00 -.48 825020.80 Eight Lakh Twenty Five Thousand Twenty
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 829000.00 -.26 826844.60 Eight Lakh Twenty Six Thousand Eight Hundred and Fourty Four
3.00 Rihan Contractor and Suppliers(GSTN-NA) 829000.00 -.81 822285.10 Eight Lakh Twenty Two Thousand Two Hundred and Eighty Five
Lowest Amount Quoted BY: Rihan Contractor and Suppliers(822285.10)
BOQ Summary Details Tender Title: Laying of 300 mm size D.I. Class K-7 pipe line From Police Choki To Bus Stand in Moh-Jatan, kiratpur. Tender ID: 2022_DOLBU_715013_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rihan Contractor and Suppliers 822285.10 L1
2 M/S FARUK CONTRACTOR LTD 825020.80 L2
3 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 826844.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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