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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹1.6 L+₹412.83 (0.26%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹1.6 L+₹905.05 (0.57%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹1.6 L
EMD Value
₹15,878
Closing Date
22 Jul 2022, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Complete Water Cooler For gaushala Premises, Kiratpur
2022_DOLBU_715013_21
01/E-T/2022-23
Open Tender
Water Supply
Percentage
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
EO
₹15,878
23 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 22-Jul-2022 04:36 PM Tender Title: Complete Water Cooler For gaushala Premises, Kiratpur Tender ID: 2022_DOLBU_715013_21
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Complete Water Cooler For gaushala Premises, Kiratpur
Contract No: NPP-15-KTP22
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) 158780.00 -.82 157478.00 One Lakh Fifty Seven Thousand Four Hundred and Seventy Eight
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 158780.00 -.25 158383.05 One Lakh Fifty Eight Thousand Three Hundred and Eighty Three
3.00 Rihan Contractor and Suppliers(GSTN-NA) 158780.00 -.56 157890.83 One Lakh Fifty Seven Thousand Eight Hundred and Ninty
Lowest Amount Quoted BY: M/S FARUK CONTRACTOR LTD(157478.00)
BOQ Summary Details Tender Title: Complete Water Cooler For gaushala Premises, Kiratpur Tender ID: 2022_DOLBU_715013_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FARUK CONTRACTOR LTD 157478.00 L1
2 Rihan Contractor and Suppliers 157890.83 L2
3 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 158383.05 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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