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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹5.2 L+₹1,765 (0.34%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹5.2 L+₹3,115 (0.61%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹5.2 L
EMD Value
₹10,380
Closing Date
10 Jan 2022, 12:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 110 mm size PVC Pipe line From Near H/O Shehzad to H/o Rahul, Bundu, Nadeem, Mujreen, Shamim, Sajid, and Shafiq in Moh- Navada ,kiratpur.
2022_DOLBU_670552_4
06/E-T/2021-22
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹275
Yes
EO
₹10,380
28 Feb 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
10 Jan 2022
4 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 28-Feb-2022 11:55 AM Tender Title: Laying of 110 mm size PVC Pipe line From Near H/O Shehzad to H/o Rahul, Bundu, Nadeem, Mujreen, Shamim, Sajid, and Shafiq in Moh- Navada ,kiratpur. Tender ID: 2022_DOLBU_670552_4
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 110 mm size PVC Pipe line From Near H/O Shehzad to H/o Rahul, Bundu, Nadeem, Mujreen, Shamim, Sajid, and Shafiq in Moh- Navada ,kiratpur.
Contract No: NPP-15-KTP-04
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) 519234.74 -.40 517157.81 Five Lakh Seventeen Thousand One Hundred and Fifty Seven
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 519234.74 -1.00 514042.40 Five Lakh Fourteen Thousand Fourty Two
3.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 519234.74 -.66 515807.80 Five Lakh Fifteen Thousand Eight Hundred and Seven
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(514042.40)
BOQ Summary Details Tender Title: Laying of 110 mm size PVC Pipe line From Near H/O Shehzad to H/o Rahul, Bundu, Nadeem, Mujreen, Shamim, Sajid, and Shafiq in Moh- Navada ,kiratpur. Tender ID: 2022_DOLBU_670552_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 514042.40 L1
2 M/S SHOKIN SHAH CONTRACTOR 515807.80 L2
3 M/S FARUK CONTRACTOR LTD 517157.81 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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