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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 JANKI NAGAR NEAR SURAJ HOTEL GONDA UTTAR PRADESH 271001 | GONDA | UTTAR PRADESH | 271001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹16,400
Closing Date
10 Oct 2022, 11:00 amClosed
Executive Officer
Nagar Panchayat, Fariha, Firozabad
Pipe line work for water supply in various wards of Nagar Panchayat
2022_DOLBU_734222_2
380/Stha.Pra/2022-23 Dt. 30/09/2022
Open Tender
Civil Works
Percentage
30 days
Pipe line work for water supply in various wards o
Pipe line work for water supply in various wards of Nagar Panchayat
2 documents required · 2 mandatory
₹1,062
Executive Officer
₹16,400
3 Nov 2022
3 Oct 2022
10 Oct 2022
3 Oct 2022
10 Oct 2022
3 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Vipin Kumar Created Date/Time: 03-Nov-2022 06:31 PM Tender Title: Pipe line work for water supply in various wards of Nagar Panchayat Tender ID: 2022_DOLBU_734222_2
Tender Inviting Authority: NAGAR PANCHAYAT, FARIHA, FIROZABAD
Name of Work: Pipe line work for water supply in various wards of Nagar Panchayat
Contract No: 380/Stha.Pra./2022-23/Tied Grant/02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Sunil Pratap Singh(GSTN-NA) 820000.00 -.35 817130.00 Eight Lakh Seventeen Thousand One Hundred and Thirty
2.00 M/s PARI ENTERPRISES(GSTN-NA) 820000.00 -.09 819262.00 Eight Lakh Ninteen Thousand Two Hundred and Sixty Two
3.00 M/s AADARSH CONTRACTOR & SUPPLIERS(GSTN-NA) 820000.00 -.17 818606.00 Eight Lakh Eighteen Thousand Six Hundred and Six
Lowest Amount Quoted BY: M/s Sunil Pratap Singh(817130.00)
BOQ Summary Details Tender Title: Pipe line work for water supply in various wards of Nagar Panchayat Tender ID: 2022_DOLBU_734222_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Sunil Pratap Singh 817130.00 L1
2 M/s AADARSH CONTRACTOR & SUPPLIERS 818606.00 L2
3 M/s PARI ENTERPRISES 819262.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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