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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.4 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹23.4 L+₹3,281.48 (0.14%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹23.4 L+₹5,156.61 (0.22%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹22.2 L
EMD Value
₹44,460
Closing Date
30 Oct 2023, 10:00 amClosed
eo
NPP KIRATPUR
Laying of 200 mm DI Clss K-7 Raising Main Pipe Line From Muslim Fund To Ateek Ka chauraha Moh-Chauhanan, kiratpur.
2023_DOLBU_851960_14
NPP_KTP_2023-24_02
Open Tender
Civil Works
Percentage
30 days
NPP KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,125
eo
₹44,460
31 Oct 2023
16 Oct 2023
30 Oct 2023
16 Oct 2023
30 Oct 2023
16 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Hasan Mustafa Created Date/Time: 30-Oct-2023 06:33 PM Tender Title: Laying of 200 mm DI Clss K-7 Raising Main Pipe Line From Muslim Fund To Ateek Ka chauraha Moh-Chauhanan, kiratpur. Tender ID: 2023_DOLBU_851960_14
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 200 mm DI Clss K-7 Raising Main Pipe Line From Muslim Fund To Ateek Ka chauraha Moh-Chauhanan, kiratpur.
Contract No: NPP-15-KTP-08
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 FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 2343915.36 -.11 2341337.05 Twenty Three Lakh Fourty One Thousand Three Hundred and Thirty Seven
2.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 2343915.36 -.19 2339461.92 Twenty Three Lakh Thirty Nine Thousand Four Hundred and Sixty One
3.00 Rihan Contractor and Suppliers(GSTN-NA) 2343915.36 -.33 2336180.44 Twenty Three Lakh Thirty Six Thousand One Hundred and Eighty
Lowest Amount Quoted BY: Rihan Contractor and Suppliers(2336180.44)
BOQ Summary Details Tender Title: Laying of 200 mm DI Clss K-7 Raising Main Pipe Line From Muslim Fund To Ateek Ka chauraha Moh-Chauhanan, kiratpur. Tender ID: 2023_DOLBU_851960_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rihan Contractor and Suppliers 2336180.44 L1
2 M/S SHOKIN SHAH CONTRACTOR 2339461.92 L2
3 M/S FARUK CONTRACTOR LTD 2341337.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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