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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST BIDDER | |
| 2 | L2₹2.2 L+₹651 (0.30%)Rejected-Finance | L2 | Rejected-Finance HIGEST | |
| 3 | L3₹2.2 L+₹1,086 (0.51%)Rejected-Finance | L3 | Rejected-Finance HIGEST |
Tender Value
Refer Docs
EMD Value
₹21,710
Closing Date
17 Mar 2021, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT MANDAWAR
Laying of 110 mm size P.V.C pipe line from Mirza Bus Service to Police Chowki Shauchalaya Mohallah Farashtoli Mandawar
2021_DOLBU_568816_1
14/E-Tender/2020
Open Tender
Pipe Laying Works
Percentage
90 days
NAGAR PANCHAYAT MANDAWAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹256
EXECUTIVE OFFICER
₹21,710
20 Apr 2021
12 Mar 2021
17 Mar 2021
12 Mar 2021
17 Mar 2021
12 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Gar gi Created Date/Time: 18-Mar-2021 04:01 PM Tender Title: Laying of 110 mm size P.V.C pipe line from Mirza Bus Service to Police Chowki Shauchalaya Mohallah Farashtoli Mandawar L3 Tender ID: 2021_DOLBU_568816_1
Tender Inviting Authority: Nagar Panchayat Mandawar, Bijnor
Name of Work: Laying of 110 mm size P.V.C pipe line from Mirza Bus Service to Police Chowki Shauchalaya, Mohallah Farashtoli, Mandawar
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 217107.200 -0.500 216021.664 Two Lakh Sixteen Thousand Twenty One
2.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 217107.200 -0.700 215587.450 Two Lakh Fifteen Thousand Five Hundred and Eighty Seven
3.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 217107.200 -1.000 214936.128 Two Lakh Fourteen Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(214936.128)
BOQ Summary Details Tender Title: Laying of 110 mm size P.V.C pipe line from Mirza Bus Service to Police Chowki Shauchalaya Mohallah Farashtoli Mandawar L3 Tender ID: 2021_DOLBU_568816_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 214936.128 L1
2 M/S SHOKIN SHAH CONTRACTOR 215587.450 L2
3 M/S FARUK CONTRACTOR LTD 216021.664 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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