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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED | |
| 2 | L2₹1.4 L+₹1,980.70 (1.46%)Rejected-Finance | L2 | Rejected-Finance NOT ACCEPTED | |
| 3 | L3₹1.4 L+₹4,029.70 (2.98%)Rejected-Finance | L3 | Rejected-Finance NOT ACCEPTED |
Tender Value
₹1.4 L
EMD Value
₹11,600
Closing Date
29 Aug 2024, 2:00 pmClosed
E O PALIKA PARISHAD KOSIKALAN
E O PALIKA PARISHAD KOSIKALAN
WARD NO 18 ME DAYMAND SCHOOL WALI GALI ME 3 INCHI PVC PIPE LIE DALNE OR JODNE KARY (WITH GST)
2024_DOLBU_944589_10
01/JALAKAL/15 VITT TIED/2024-25
Open Tender
Pipe Laying Works
Percentage
30 days
E O PALIKA PARISHAD KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
E O PALIKA PARISHAD KOSIKALAN
₹11,600
18 Oct 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
29 Aug 2024
8 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Nihal Singh Created Date/Time: 11-Sep-2024 11:58 AM Tender Title: WARD NO 18 ME DAYMAND SCHOOL WALI GALI ME 3 INCHI PVC PIPE LIE DALNE OR JODNE KARY (WITH GST) Tender ID: 2024_DOLBU_944589_10
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN (MATHURA)
Name of Work: WARD NO 18 ME DAYMAND SCHOOL WALI GALI ME 3 INCHI PVC PIPE LIE DALNE OR JODNE KARY (WITH GST)
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS KANTI PRASAD CONTRACTOR(GSTN-NA)--4529577 136600.00 2.00 139332.00 One Lakh Thirty Nine Thousand Three Hundred and Thirty Two
2.00 SHRI JI ASSOCIATES(GSTN-NA)--4529828 136600.00 -.95 135302.30 One Lakh Thirty Five Thousand Three Hundred and Two
3.00 R.P INFRATECH(GSTN-NA)--4529368 136600.00 .50 137283.00 One Lakh Thirty Seven Thousand Two Hundred and Eighty Three
Lowest Amount Quoted BY: SHRI JI ASSOCIATES(135302.30)
BOQ Summary Details Tender Title: WARD NO 18 ME DAYMAND SCHOOL WALI GALI ME 3 INCHI PVC PIPE LIE DALNE OR JODNE KARY (WITH GST) Tender ID: 2024_DOLBU_944589_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JI ASSOCIATES 135302.30 L1
2 R.P INFRATECH 137283.00 L2
3 MS KANTI PRASAD CONTRACTOR 139332.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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