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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹2.1 L+₹2,108.20 (1.00%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT | |
| 3 | L3₹2.2 L+₹4,897.83 (2.33%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT | |
| 4 | L4₹2.2 L+₹5,004.31 (2.38%)Rejected-Finance | L4 | Rejected-Finance HIGHEST AMOUNT | |
| 5 | L5₹2.2 L+₹6,601.43 (3.13%)Rejected-Finance | L5 | Rejected-Finance HIGHEST AMOUNT |
Tender Value
₹2.1 L
EMD Value
₹4,260
Closing Date
5 Mar 2024, 2:00 pmClosed
EXECUTIVE OFFICER
MOHALLA TEHRA SHEHARI ME GAGAN SINGH KE GHAR SE RAKESH KE GHAR TAK PIPE LINE
MOHALLA TEHRA SHEHARI ME GAGAN SINGH KE GHAR SE RAKESH KE GHAR TAK PIPE LINE
2024_DOLBU_904987_14
469/NPPPALIA/2023-24
Open Tender
Civil Works
Item Rate
30 days
PALIA KALAN
Please refer Tender documents.
3 documents required · 3 mandatory
₹300
EXECUTIVE OFFICER
₹4,260
8 Mar 2024
28 Feb 2024
6 Mar 2024
28 Feb 2024
5 Mar 2024
28 Feb 2024
28 Feb 2024 - 5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Nitin Gangwar Created Date/Time: 08-Mar-2024 01:21 PM Tender Title: MOHALLA TEHRA SHEHARI ME GAGAN SINGH KE GHAR SE RAKESH KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_14
Tender Inviting Authority : EXECUTIVE OFFICE NAGAR PALIKA PARISHAD PALIA KALAN KHERI
Name of Work: eks0 Vsgjk “kgjh esa xxu flag ds ?kj ls jkds”k ds ?kj rd ikbi ykbu
Contract No: 469 /NppPalia/2023-24 Dated- 23.02.2024
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) BID ID -4258808 212949.53 3.00 219338.02 Two Lakh Ninteen Thousand Three Hundred and Thirty Eight
2.00 NEELAM ASSOCIATES(GSTN-NA)--4252344 212949.53 -.11 212715.29 Two Lakh Tweleve Thousand Seven Hundred and Fifteen
3.00 M/S SANJAY KUMAR GUPTA THEKEDAR(GSTN-NA)--4259661 212949.53 2.00 217208.52 Two Lakh Seventeen Thousand Two Hundred and Eight
4.00 MOTILAL JEWELLERS(GSTN-NA)--4260427 212949.53 1.25 215611.40 Two Lakh Fifteen Thousand Six Hundred and Eleven
5.00 PREM BAHADUR(GSTN-NA)--4259215 212949.53 -1.10 210607.09 Two Lakh Ten Thousand Six Hundred and Seven
6.00 NEW JANKI VASTRALAYA(GSTN-NA)--4259794 212949.53 1.20 215504.92 Two Lakh Fifteen Thousand Five Hundred and Four
Lowest Amount Quoted BY: PREM BAHADUR(210607.09)
BOQ Summary Details Tender Title: MOHALLA TEHRA SHEHARI ME GAGAN SINGH KE GHAR SE RAKESH KE GHAR TAK PIPE LINE Tender ID: 2024_DOLBU_904987_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREM BAHADUR 210607.09 L1
2 NEELAM ASSOCIATES 212715.29 L2
3 NEW JANKI VASTRALAYA 215504.92 L3
4 MOTILAL JEWELLERS 215611.40 L4
5 M/S SANJAY KUMAR GUPTA THEKEDAR 217208.52 L5
6 ALI BUX THEKEDAAR 219338.02 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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