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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.1 L+₹2,110.13 (0.23%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹9.2 L+₹4,862.47 (0.53%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹10.3 L
EMD Value
₹20,540
Closing Date
22 Jul 2022, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 110 mm size PVC Pipe line From Near Bank of Baroda to HO Vishal Verma AND Radhe Shyam Agarwal Moh-Chauhanan, kiratpur
2022_DOLBU_715013_10
01/E-T/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹525
EO
₹20,540
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
22 Jul 2022
15 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 22-Jul-2022 05:12 PM Tender Title: Laying of 110 mm size PVC Pipe line From Near Bank of Baroda to HO Vishal Verma AND Radhe Shyam Agarwal Moh-Chauhanan, kiratpur Tender ID: 2022_DOLBU_715013_10
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 110 mm size PVC Pipe line From Near Bank of Baroda to H/O Vishal Verma & Radhe Shyam Agarwal Moh-Chauhanan, kiratpur.
Contract No: NPP-15-KTP-11
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) 917448.31 -.55 912402.34 Nine Lakh Tweleve Thousand Four Hundred and Two
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 917448.31 -.25 915154.68 Nine Lakh Fifteen Thousand One Hundred and Fifty Four
3.00 Rihan Contractor and Suppliers(GSTN-NA) 917448.31 -.78 910292.21 Nine Lakh Ten Thousand Two Hundred and Ninty Two
Lowest Amount Quoted BY: Rihan Contractor and Suppliers(910292.21)
BOQ Summary Details Tender Title: Laying of 110 mm size PVC Pipe line From Near Bank of Baroda to HO Vishal Verma AND Radhe Shyam Agarwal Moh-Chauhanan, kiratpur Tender ID: 2022_DOLBU_715013_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rihan Contractor and Suppliers 910292.21 L1
2 M/S FARUK CONTRACTOR LTD 912402.34 L2
3 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 915154.68 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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