Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹81,586.37Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹82,403.06+₹816.69 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹83,318.74+₹1,732.37 (2.12%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹83,417.73+₹1,831.36 (2.24%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹84,143.68+₹2,557.31 (3.13%)Rejected-Finance | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹82,493
EMD Value
₹1,650
Closing Date
5 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA TEHRA SHEHARI ME PRAMOD MOURYA KE GHAR SE KAILASH RAJPUT KE GHAR TAK PIPE LINE
2024_DOLBU_904987_13
469/NPPPALIA/2023-24
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
EXECUTIVE OFFICER
₹1,650
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 08-Mar-2024 01:14 PM Tender Title: MOHALLA TEHRA SHEHARI ME PRAMOD MOURYA KE GHAR SE KAILASH RAJPUT KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_13
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 Vsgjk “kgjh esa izeksn ekS;kZ ds ?kj ls dSyk”k jktiwr ds ?kj rd ikbi ykbu
Contract No: 469 /NppPalia/2023-24 Dated- 23.02.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI BUX THEKEDAAR (GSTN-09ANHPB9474B1Z0) BID ID -4258796 82493.80 2.00 84143.68 Eighty Four Thousand One Hundred and Fourty Three
2.00 PREM BAHADUR(GSTN-NA)--4259208 82493.80 -1.10 81586.37 Eighty One Thousand Five Hundred and Eighty Six
3.00 M/S SANJAY KUMAR GUPTA THEKEDAR(GSTN-NA)--4259638 82493.80 2.00 84143.68 Eighty Four Thousand One Hundred and Fourty Three
4.00 NEW JANKI VASTRALAYA(GSTN-NA)--4259772 82493.80 1.00 83318.74 Eighty Three Thousand Three Hundred and Eighteen
5.00 NEELAM ASSOCIATES(GSTN-NA)--4252283 82493.80 -.11 82403.06 Eighty Two Thousand Four Hundred and Three
6.00 MOTILAL JEWELLERS(GSTN-NA)--4260392 82493.80 1.12 83417.73 Eighty Three Thousand Four Hundred and Seventeen
Lowest Amount Quoted BY: PREM BAHADUR(81586.37)
BOQ Summary Details Tender Title: MOHALLA TEHRA SHEHARI ME PRAMOD MOURYA KE GHAR SE KAILASH RAJPUT KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM BAHADUR 81586.37 L1
2 NEELAM ASSOCIATES 82403.06 L2
3 NEW JANKI VASTRALAYA 83318.74 L3
4 MOTILAL JEWELLERS 83417.73 L4
5 ALI BUX THEKEDAAR 84143.68 L5
6 M/S SANJAY KUMAR GUPTA THEKEDAR 84143.68 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.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 .