Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-Finance | L1 | Accepted-Finance Accept | |
| 2 | L2₹22.2 L+₹17,819.76 (0.81%)Accepted-Finance | L2 | Accepted-Finance Accept | |
| 3 | L3₹25.7 L+₹3.7 L (16.7%)Accepted-Finance | L3 | Accepted-Finance Accept | |
| 4 | L4₹25.9 L+₹3.9 L (17.6%)Accepted-Finance | L4 | Accepted-Finance Accept | |
| 5 | L5₹28.2 L+₹6.2 L (28.1%)Accepted-Finance | L5 | Accepted-Finance Accept |
Tender Value
₹28.7 L
EMD Value
₹57,483
Closing Date
25 Nov 2021, 1:00 pmClosed
EO NPP Sambhal
NPP Sambhal
MOHALLA DEEPA SARAI HINDUPURA KHEDA ME PAYJAL AAPOORTI KI PIPE LINE MARAMMAT KA WORK
2021_DOLBU_642217_1
209/NPPSambhal/2020-21 Date 11.112021(9)
Open Tender
Pipe Laying Works
Percentage
90 days
NPP Sambhal
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,250
Executive Officer
₹57,483
14 Dec 2021
12 Nov 2021
25 Nov 2021
12 Nov 2021
25 Nov 2021
12 Nov 2021
12 Nov 2021 - 25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Jay Bahadur Maurya Created Date/Time: 14-Dec-2021 10:48 AM Tender Title: MOHALLA DEEPA SARAI HINDUPURA KHEDA ME PAYJAL AAPOORTI KI PIPE LINE MARAMMAT KA WORK Tender ID: 2021_DOLBU_642217_1
Tender Inviting Authority: Rampal EO NPP Sambhal
Name of Work: ekSgYyk nhik ljk;@fgUniqjk [ksM+k esa is;ty vkiwfrZ dh ikbi ykbu ejEer dk dk;ZA
Contract No: 9451098763
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S RADHA KRISHNA OVERSIES(GSTN-09AAZPY9685Q1ZM) 2874155.00 -10.01 2586452.08 Twenty Five Lakh Eighty Six Thousand Four Hundred and Fifty Two
2.00 AL ARQAM ENTERPRISES(GSTN-09DCCPS5006M1Z9) 2874155.00 -10.75 2565183.34 Twenty Five Lakh Sixty Five Thousand One Hundred and Eighty Three
3.00 M/S WAHID HUSAIN CONTRACTOR(GSTN-NA) 2874155.00 -22.89 2216260.92 Twenty Two Lakh Sixteen Thousand Two Hundred and Sixty
4.00 RAO CONTRACTOR(GSTN-NA) 2874155.00 -2.01 2816384.48 Twenty Eight Lakh Sixteen Thousand Three Hundred and Eighty Four
5.00 TASLEEM ENTERPRISES(GSTN-NA) 2874155.00 -23.51 2198441.16 Twenty One Lakh Ninty Eight Thousand Four Hundred and Fourty One
Lowest Amount Quoted BY: TASLEEM ENTERPRISES(2198441.16)
BOQ Summary Details Tender Title: MOHALLA DEEPA SARAI HINDUPURA KHEDA ME PAYJAL AAPOORTI KI PIPE LINE MARAMMAT KA WORK Tender ID: 2021_DOLBU_642217_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TASLEEM ENTERPRISES 2198441.16 L1
2 M/S WAHID HUSAIN CONTRACTOR 2216260.92 L2
3 AL ARQAM ENTERPRISES 2565183.34 L3
4 M/S RADHA KRISHNA OVERSIES 2586452.08 L4
5 RAO CONTRACTOR 2816384.48 L5
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
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .