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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Amount | |
| 2 | L2₹18.0 L+₹443.35 (0.02%)Rejected-Finance | L2 | Rejected-Finance Highest Amount | |
| 3 | L3₹18.2 L+₹25,714.16 (1.43%)Rejected-Finance | L3 | Rejected-Finance Highest Amount | |
| 4 | L4₹19.0 L+₹1.0 L (5.79%)Rejected-Finance | L4 | Rejected-Finance Highest Amount | |
| 5 | L5₹19.8 L+₹1.9 L (10.5%)Rejected-Finance 659 MAHARAJ NAGAR LAKHIMPUR KHERI KHERI LAKHIMPUR KHERI UTTAR PRADESH 262701 | KHERI | UTTAR PRADESH | 262701 | L5 | Rejected-Finance Highest Amount |
Tender Value
Refer Docs
EMD Value
₹44,500
Closing Date
20 Jul 2022, 5:00 pmClosed
Executive officer
Office Nagar Palika Parishad Palia Kalan
Mohalla Ikramnagar me Pump House, Boundarywall and Pipe line sambandhit Work
2022_DOLBU_711440_6
870/NPPPALIA/2022-23 DATED 28.06.2022
Open Tender
Civil Works
Item Rate
30 days
Palia Kalan
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,000
Executive officer
₹44,500
23 Jul 2022
29 Jun 2022
21 Jul 2022
29 Jun 2022
20 Jul 2022
29 Jun 2022
29 Jun 2022 - 20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 21-Jul-2022 04:31 PM Tender Title: Mohalla Ikramnagar me Pump House, Boundarywall and Pipe line sambandhit Work Tender ID: 2022_DOLBU_711440_6
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 bdjkeuxj esa iEi gkml ckm.Mªhoky ,oa ikbi ykbu lEcfU/kr dk;Z
Contract No: 870 /NppPalia/2022-23 Dated- 28.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHARAT CONTRACTOR(GSTN-09BVUPA5683F1Z4) 2216738.48 -17.86 1820828.98 Eighteen Lakh Twenty Thousand Eight Hundred and Twenty Eight
2.00 M/S RAMJANI THEKEDAR(GSTN-09APFPR4022K1ZP) 2216738.48 -10.55 1982872.57 Ninteen Lakh Eighty Two Thousand Eight Hundred and Seventy Two
3.00 ADITYA ENTERPRISES(GSTN-NA) 2216738.48 -.25 2211196.63 Twenty Two Lakh Eleven Thousand One Hundred and Ninty Six
4.00 ROYAL SERVICES(GSTN-NA) 2216738.48 -19.00 1795558.17 Seventeen Lakh Ninty Five Thousand Five Hundred and Fifty Eight
5.00 Vinod kumar thekedar(GSTN-NA) 2216738.48 -19.02 1795114.82 Seventeen Lakh Ninty Five Thousand One Hundred and Fourteen
6.00 chandrasen gupta thekedar(GSTN-NA) 2216738.48 -14.33 1899079.85 Eighteen Lakh Ninty Nine Thousand Seventy Nine
Lowest Amount Quoted BY: Vinod kumar thekedar(1795114.82)
BOQ Summary Details Tender Title: Mohalla Ikramnagar me Pump House, Boundarywall and Pipe line sambandhit Work Tender ID: 2022_DOLBU_711440_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Vinod kumar thekedar 1795114.82 L1
2 ROYAL SERVICES 1795558.17 L2
3 M/S BHARAT CONTRACTOR 1820828.98 L3
4 chandrasen gupta thekedar 1899079.85 L4
5 M/S RAMJANI THEKEDAR 1982872.57 L5
6 ADITYA ENTERPRISES 2211196.63 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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