Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.8 LAccepted-Finance | L1 | Accepted-Finance Minimum Rate | |
| 2 | L2₹2.8 L+₹226.28 (0.08%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹2.8 L+₹226.28 (0.08%)Rejected-Finance | L3 | Rejected-Finance High Rate |
Tender Value
₹2.4 L
EMD Value
₹23,666
Closing Date
17 Mar 2025, 4:00 pmClosed
Executive Officer
Nagar Palika Parishad Noorpur
160 MM HDPE Pipe Line from Bijli Ghar to Block Office (185 Meter)
2025_DOLBU_1010790_2
148/EO/2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Nagar Palika Parishad Noorpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,180
EO
₹23,666
27 Mar 2025
24 Feb 2025
17 Mar 2025
24 Feb 2025
17 Mar 2025
24 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Santosh Kumar Mishra Created Date/Time: 25-Mar-2025 11:20 AM Tender Title: 160 MM HDPE Pipe Line from Bijli Ghar to Block Office (185 Meter) Tender ID: 2025_DOLBU_1010790_2
Tender Inviting Authority: vf/k'kklh vf/kdkjh uxj ikfydk ifj"kn] uwjiqj
Name of Work: ekS0 jfonkluxj okMZ l0&06 esa fctyh ?kj ls Cukd vkfQl rd 160 ,e0,e0 ,p0Mh0ih0bZ0 ikbZi ykbZu Mkyus dk dk;Z ¼yEckbZ 185 eh0½A
Contract No: uxj ikfydk ifj"kn] uwjiqj
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (GSTN-09ANMPB6037F2Z1) BID ID -5047141 282854.500 -0.080 282628.216 Two Lakh Eighty Two Thousand Six Hundred and Twenty Eight
2.00 nasirkhancontractor (GSTN-09AKKPK1241P1ZS) BID ID -5050595 282854.500 -0.000 282854.500 Two Lakh Eighty Two Thousand Eight Hundred and Fifty Four
3.00 SACHIN CONSTRUCTION (GSTN-NA) BID ID -5050392 282854.500 -0.000 282854.500 Two Lakh Eighty Two Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS(282628.216)
BOQ Summary Details Tender Title: 160 MM HDPE Pipe Line from Bijli Ghar to Block Office (185 Meter) Tender ID: 2025_DOLBU_1010790_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAVINDRA BHANDARI CONTRACTOR AND SUPPLIERS (BID ID -5047141) 282628.216 L1
2 SACHIN CONSTRUCTION (BID ID -5050392) 282854.500 L2
3 nasirkhancontractor (BID ID -5050595) 282854.500 L2
tech_eval.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 .