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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹6.3 L+₹16,369 (2.67%)Rejected-Finance E 2 124 SECTOR 11 ROHINI NEW DELHI 110085 | NORTH WEST | DELHI | 110085 | L2 | Rejected-Finance IInd Bidder | |
| 3 | L3₹6.3 L+₹18,887.31 (3.08%)Rejected-Finance 0 COLLECTOR GANJ FATEHPUR FATEHPUR UTTAR PRADESH 212601 | FATEHPUR | UTTAR PRADESH | 212601 | L3 | Rejected-Finance IIIrd Bidder | |
| 4 | Rejected-Technical 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | - | Rejected-Technical There are difference in the tender form and attached tender fee and earnest money UTR number | |
| 5 | Rejected-Technical | - | Rejected-Technical There are difference in the tender form and attached tender fee and earnest money UTR number |
Tender Value
₹6.3 L
EMD Value
₹62,958
Closing Date
13 Nov 2024, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.08- Mohalla Awas Vikas me TV tower ke pas rebore nalkup se main pipeline tak 200 mm dia D.I. Pipe Rising main avam anya sambandhit karya.
2024_DOLBU_968933_1
2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹62,958
10 Dec 2024
4 Nov 2024
14 Nov 2024
4 Nov 2024
13 Nov 2024
4 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 07-Dec-2024 12:49 PM Tender Title: Work No.08- Mohalla Awas Vikas me TV tower ke pas rebore nalkup se main pipeline tak 200 mm dia D.I. Pipe Rising main avam anya sambandhit karya. Tender ID: 2024_DOLBU_968933_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.08- Mohalla Awas Vikas me TV tower ke pas rebore nalkup se main pipeline tak 200 mm dia D.I. Pipe Rising main avam anya sambandhit karya.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S K M CONSTRUCTION (GSTN-09AAIFK0357L1Z1) BID ID -4718073 629576.920 -2.500 613837.497 Six Lakh Thirteen Thousand Eight Hundred and Thirty Seven
2.00 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (GSTN-09ACBPA7791D1ZQ) BID ID -4718185 629576.920 0.500 632724.805 Six Lakh Thirty Two Thousand Seven Hundred and Twenty Four
3.00 M/S Awasthi Construction Co. (GSTN-09ABDFA1353N1ZC) BID ID -4718687 629576.920 0.100 630206.497 Six Lakh Thirty Thousand Two Hundred and Six
Lowest Amount Quoted BY: M/S K M CONSTRUCTION(613837.497)
BOQ Summary Details Tender Title: Work No.08- Mohalla Awas Vikas me TV tower ke pas rebore nalkup se main pipeline tak 200 mm dia D.I. Pipe Rising main avam anya sambandhit karya. Tender ID: 2024_DOLBU_968933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S K M CONSTRUCTION (BID ID -4718073) 613837.497 L1
2 M/S Awasthi Construction Co. (BID ID -4718687) 630206.497 L2
3 M/S AWASTHI BROTHERS IRON AND MACHINERY STORE (BID ID -4718185) 632724.805 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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