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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹1.3 LAccepted-Finance | 1 | Accepted-Finance 1 | |
| 2 | 2₹1.3 L+₹281 (0.22%)Accepted-Finance | 2 | Accepted-Finance 2 | |
| 3 | 3₹1.3 L+₹345 (0.27%)Accepted-Finance | 3 | Accepted-Finance 3 | |
| 4 | Not Admitted-Fee/PreQual/Technical 00 MUKUNDPUR PAHO DOMANPUR MUKUNDPUR PAHO MIRZAPUR UTTAR PRADESH 231306 | MIRZAPUR | UTTAR PRADESH | 231306 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹3.2 L
EMD Value
₹6,396
Closing Date
17 Nov 2022, 1:00 pmClosed
EO
NAGAR PALIAK PARISHAD KIRATPUR
LAYING 300 MM DI CLASS K-7 PIPE LINE IN MOHALLA JATAN
2022_DOLBU_747290_8
03/E-T/2022-23 KIRATPUR
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIAK PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹175
EO
₹6,396
25 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
17 Nov 2022
10 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: om giri Created Date/Time: 25-Nov-2022 01:34 PM Tender Title: LAYING 300 MM DI CLASS K-7 PIPE LINE IN MOHALLA JATAN Tender ID: 2022_DOLBU_747290_8
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 110 mm Size PVC Pipe line From H/o Shakil to H/o Manjreen in Moh-Nawada, Kiratpur
Contract No: NPP-KTP-09
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) 127529.00 -.26 127197.42 One Lakh Twenty Seven Thousand One Hundred and Ninty Seven
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 127529.00 -.48 126916.86 One Lakh Twenty Six Thousand Nine Hundred and Sixteen
3.00 Rihan Contractor and Suppliers(GSTN-NA) 127529.00 -.21 127261.19 One Lakh Twenty Seven Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(126916.86)
BOQ Summary Details Tender Title: LAYING 300 MM DI CLASS K-7 PIPE LINE IN MOHALLA JATAN Tender ID: 2022_DOLBU_747290_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 126916.86 L1
2 M/S FARUK CONTRACTOR LTD 127197.42 L2
3 Rihan Contractor and Suppliers 127261.19 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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