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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.8 LAccepted-Finance | L1 | Accepted-Finance As per our specifications. | |
| 2 | L2₹19.0 L+₹20,686.60 (1.10%)Accepted-Finance | L2 | Accepted-Finance As per our specifications. | |
| 3 | L2₹19.0 L+₹20,686.60 (1.10%)Accepted-Finance | L2 | Accepted-Finance As per our specifications. |
Tender Value
₹18.8 L
EMD Value
₹37,650
Closing Date
26 Dec 2024, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Faridpur (Bareilly)
Nirman R.C.C Naala S.D.M Aawas ke kone se machhli talab tak ward no. 05
2024_DOLBU_977200_1
NPPF/2024-25/15th/T/29
Open Tender
Civil Works
Percentage
60 days
Nagar Palika Parishad Faridpur (Bareilly)
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,218
Executive Officer
₹37,650
27 Jan 2025
25 Nov 2024
27 Dec 2024
25 Nov 2024
26 Dec 2024
25 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Roopesh Kumar Created Date/Time: 24-Jan-2025 12:57 PM Tender Title: Nirman R.C.C Naala S.D.M Aawas ke kone se machhli talab tak ward no. 05 Tender ID: 2024_DOLBU_977200_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Faridpur (Bareilly)
Name of Work: fuekZ.k vkj0lh0lh0 ukyk ,l0Mh0,e0 vkokl ds dksus ls eNyh rkykc rd okMZ la[;k 05
Contract No: NPPF/2024-25/15th/T/29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kumar Trading Compony (GSTN-09AUSPK4417F1ZD) BID ID -4813030 1880600.000 1.000 1899406.000 Eighteen Lakh Ninty Nine Thousand Four Hundred and Six
2.00 M/S GUPTA PIPE STORE (GSTN-NA) BID ID -4813309 1880600.000 1.000 1899406.000 Eighteen Lakh Ninty Nine Thousand Four Hundred and Six
3.00 M/S ANNESH CONTRACTOR (GSTN-NA) BID ID -4814023 1880600.000 -0.100 1878719.400 Eighteen Lakh Seventy Eight Thousand Seven Hundred and Ninteen
Lowest Amount Quoted BY: M/S ANNESH CONTRACTOR(1878719.400)
BOQ Summary Details Tender Title: Nirman R.C.C Naala S.D.M Aawas ke kone se machhli talab tak ward no. 05 Tender ID: 2024_DOLBU_977200_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANNESH CONTRACTOR (BID ID -4814023) 1878719.400 L1
2 Kumar Trading Compony (BID ID -4813030) 1899406.000 L2
3 M/S GUPTA PIPE STORE (BID ID -4813309) 1899406.000 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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