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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.7 LAccepted-AOC | L1 | Accepted-AOC Accpeted | |
| 2 | L2₹2.7 L+₹1,361.45 (0.50%)Rejected-Finance | L2 | Rejected-Finance Not Accepted | |
| 3 | L3₹2.8 L+₹4,085.16 (1.51%)Rejected-Finance | L3 | Rejected-Finance Not Accepted |
Tender Value
₹2.7 L
EMD Value
₹27,240
Closing Date
24 Dec 2021, 1:00 pmClosed
EO NAGAR PALIKA PARISHAD KOSIKALAN
EO NAGAR PALIKA PARISHAD KOSIKALAN
Sabji mandi me hindu vuchranti kunj ke samne rahagiro ko Thnda pani uplabth karane ke liye water culor lagane kary
2021_DOLBU_658789_11
01/NPPKOSI/TIED GRANT/2021-22
Open Tender
Water Supply
Percentage
EO NAGAR PALIKA PARISHAD KOSIKALAN
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
EO NAGAR PALIKA PARISHAD KOSIKALAN
₹27,240
7 Jan 2022
17 Dec 2021
24 Dec 2021
17 Dec 2021
24 Dec 2021
17 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Kumar Created Date/Time: 30-Dec-2021 10:01 AM Tender Title: Sabji mandi me hindu vuchranti kunj ke samne rahagiro ko Thnda pani uplabth karane ke liye water culor lagane kary Tender ID: 2021_DOLBU_658789_11
Tender Inviting Authority: Executive Officer, NAGAR PALIKA PARISHAD KOSIKALAN
NAME OF WOARK :- lCth e.Mh esa fgUnw foJkUr dqat ds lkeus jkgxhjksa dks B.Mk is;ty miyC/k djkus ds fy;s okVj dwyj yxk;s tkus dk dk;ZA
ORDER NO :- 282/TIED GRAND/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s SHYAM SUNDER AND COMPANY(GSTN-09AXFPS2240G1ZH) 272344.17 -.00 272343.90 Two Lakh Seventy Two Thousand Three Hundred and Fourty Three
2.00 R P INFRATECH(GSTN-09ALUPP1337N1ZA) 272344.17 1.00 275067.61 Two Lakh Seventy Five Thousand Sixty Seven
3.00 SHRI JI ASSOCIATES(GSTN-NA) 272344.17 -.50 270982.45 Two Lakh Seventy Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: SHRI JI ASSOCIATES(270982.45)
BOQ Summary Details Tender Title: Sabji mandi me hindu vuchranti kunj ke samne rahagiro ko Thnda pani uplabth karane ke liye water culor lagane kary Tender ID: 2021_DOLBU_658789_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI JI ASSOCIATES 270982.45 L1
2 M/s SHYAM SUNDER AND COMPANY 272343.90 L2
3 R P INFRATECH 275067.61 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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