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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹6.2 L+₹929 (0.15%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹6.2 L+₹1,486 (0.24%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹6.1 L
EMD Value
₹12,140
Closing Date
17 Nov 2022, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 200/150 MS/DI-K7 Raising Main Pipe Line From Tubewell to Raising Shifting Line in Moh-Radhgan, Kiratpur
2022_DOLBU_747290_1
03/E-T/2022-23 KIRATPUR
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹325
Yes
EO
₹12,140
Yes
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 11:11 AM Tender Title: Laying of 200/150 MS/DI-K7 Raising Main Pipe Line From Tubewell to Raising Shifting Line in Moh-Radhgan, Kiratpur Tender ID: 2022_DOLBU_747290_1
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 200/150 MS/DI-K7 Raising Main Pipe Line From Tubewell to Raising Shifting Line in Moh-Radhgan, Kiratpur
Contract No: NPP-KTP-01
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) 619029.44 -.28 617296.16 Six Lakh Seventeen Thousand Two Hundred and Ninty Six
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 619029.44 -.43 616367.61 Six Lakh Sixteen Thousand Three Hundred and Sixty Seven
3.00 Rihan Contractor and Suppliers(GSTN-NA) 619029.44 -.19 617853.28 Six Lakh Seventeen Thousand Eight Hundred and Fifty Three
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(616367.61)
BOQ Summary Details Tender Title: Laying of 200/150 MS/DI-K7 Raising Main Pipe Line From Tubewell to Raising Shifting Line in Moh-Radhgan, Kiratpur Tender ID: 2022_DOLBU_747290_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 616367.61 L1
2 M/S FARUK CONTRACTOR LTD 617296.16 L2
3 Rihan Contractor and Suppliers 617853.28 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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