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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹84,356.15Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹85,123.80+₹767.65 (0.91%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹85,379.68+₹1,023.53 (1.21%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹85,678.21+₹1,322.06 (1.57%)Rejected-Finance BANHI BAGNA ABAZIPEN 2 0 TAL STREDA LINK ROOD | DAMAN | THE DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 396210 | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹86,317.92+₹1,961.77 (2.33%)Rejected-Finance | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹85,290
EMD Value
₹8,530
Closing Date
4 Jan 2024, 4:00 pmClosed
EXECUTIVE OFFICER
NAGAR PALIKA PARISHAD PALIA KALAN
MOHALLA KISAN 2 ME MADHU KE GHAR SE SHRI KRISHAN KE GHAR TAK PIPE LINE
2023_DOLBU_871739_28
1634/NPPPALIA/2023-24 DATED 15.12.2023
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹200
EXECUTIVE OFFICER
₹8,530
12 Jan 2024
18 Dec 2023
5 Jan 2024
18 Dec 2023
4 Jan 2024
18 Dec 2023
18 Dec 2023 - 4 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Mahendra Kumar Chaudhary Created Date/Time: 11-Jan-2024 02:51 PM Tender Title: MOHALLA KISAN 2 ME MADHU KE GHAR SE SHRI KRISHAN KE GHAR TAK PIPE LINE Tender ID: 2023_DOLBU_871739_28
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 fdlku&2 esa e/kq ds ?kj ls Jh d`’.k ds ?kj rd ikbi ykbu foLrkj
Contract No: 1634 /NppPalia/2023-24 Dated- 15.12.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALI BUX THEKEDAAR(GSTN-09ANHPB9474B1Z0) 85294.39 -.20 85123.80 Eighty Five Thousand One Hundred and Twenty Three
2.00 M/S SANJAY KUMAR GUPTA THEKEDAR(GSTN-NA) 85294.39 -1.10 84356.15 Eighty Four Thousand Three Hundred and Fifty Six
3.00 NEELAM ASSOCIATES(GSTN-NA) 85294.39 1.20 86317.92 Eighty Six Thousand Three Hundred and Seventeen
4.00 PREM BAHADUR(GSTN-NA) 85294.39 .10 85379.68 Eighty Five Thousand Three Hundred and Seventy Nine
5.00 M/S SINGH ENTERPRISES(GSTN-NA) 85294.39 .45 85678.21 Eighty Five Thousand Six Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SANJAY KUMAR GUPTA THEKEDAR(84356.15)
BOQ Summary Details Tender Title: MOHALLA KISAN 2 ME MADHU KE GHAR SE SHRI KRISHAN KE GHAR TAK PIPE LINE Tender ID: 2023_DOLBU_871739_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY KUMAR GUPTA THEKEDAR 84356.15 L1
2 ALI BUX THEKEDAAR 85123.80 L2
3 PREM BAHADUR 85379.68 L3
4 M/S SINGH ENTERPRISES 85678.21 L4
5 NEELAM ASSOCIATES 86317.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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