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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹1.4 L+₹249.77 (0.18%)Rejected-Finance B 74 KANTH ROAD RAM GANGA BIHAR MORADABAD UTTAR PRADESH 244001 | MORADABAD | UTTAR PRADESH | 244001 | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹1.4 L+₹263.65 (0.19%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹1.4 L
EMD Value
₹3,000
Closing Date
28 Apr 2022, 12:00 pmClosed
EXECUTIVE OFFICER
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
JAL NIKASI HETU PVC PAIP LINE DALNE KA KARYA FAREED K BAG SE NEHRI TALAB TAK
2022_DOLBU_690417_2
998/NPPB/2022-23
Open Tender
Civil Works - Water Works
Percentage
90 days
NAGAR PALIKA PARISHAD BACHHRAON
Please refer Tender documents.
2 documents required · 2 mandatory
₹236
Yes
EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BACHHRAON
₹3,000
Yes
30 Apr 2022
20 Apr 2022
28 Apr 2022
20 Apr 2022
28 Apr 2022
20 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: ANJU SAINI Created Date/Time: 30-Apr-2022 01:32 PM Tender Title: JAL NIKASI HETU PVC PAIP LINE DALNE KA KARYA FAREED K BAG SE NEHRI TALAB TAK Tender ID: 2022_DOLBU_690417_2
Tender Inviting Authority: NAGAR PALIKA PARISHAD BACHHRAON
Name of Work: ty fudklh gsrq ih0oh0lh0 ikbZi ykbZu Mkyus dk;Z Qjhn ds ckx ls ugjh rkykc rdA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUKESH KUMAR GUPTA CONTRACTOR(GSTN-09AFFPG6023F1ZR) 138761.000 -0.020 138733.248 One Lakh Thirty Eight Thousand Seven Hundred and Thirty Three
2.00 IMRAN CONTRACTOR(GSTN-NA) 138761.000 -0.010 138747.124 One Lakh Thirty Eight Thousand Seven Hundred and Fourty Seven
3.00 M/S ARVIND KUMAR THEKEDAR(GSTN-NA) 138761.000 -0.200 138483.478 One Lakh Thirty Eight Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S ARVIND KUMAR THEKEDAR(138483.478)
BOQ Summary Details Tender Title: JAL NIKASI HETU PVC PAIP LINE DALNE KA KARYA FAREED K BAG SE NEHRI TALAB TAK Tender ID: 2022_DOLBU_690417_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ARVIND KUMAR THEKEDAR 138483.478 L1
2 M/S MUKESH KUMAR GUPTA CONTRACTOR 138733.248 L2
3 IMRAN CONTRACTOR 138747.124 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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