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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST BID | |
| 2 | L2₹11.4 L+₹15,170.49 (1.35%)Rejected-Finance | L2 | Rejected-Finance HIGHER BID | |
| 3 | L3₹11.4 L+₹19,665.45 (1.75%)Rejected-Finance MAIN ROAD PUKHRAYAN KANPUR UTTAR PRADESH 209111 | KANPUR DEHAT | UTTAR PRADESH | 209111 | L3 | Rejected-Finance HIGHER BID |
Tender Value
₹11.2 L
EMD Value
₹1.1 L
Closing Date
18 Jun 2024, 3:00 pmClosed
EXECUTIVE OFFICER
OFFICE NP RASHULABAD
Ward No. 08 Work of laying 110 mm pipeline in Nehru Nagar.
2024_DOLBU_926851_8
173/NPR/2024-2025 07-06-2024
Open Tender
Pipe Laying Works
Percentage
30 days
RASULABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EXECUTIVE OFFICER
₹1.1 L
22 Jun 2024
8 Jun 2024
18 Jun 2024
8 Jun 2024
18 Jun 2024
8 Jun 2024
8 Jun 2024 - 18 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Created Date/Time: 18-Jun-2024 06:24 PM Tender Title: Ward No. 08 Work of laying 110 mm pipeline in Nehru Nagar. Tender ID: 2024_DOLBU_926851_8
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rashulabad
Name of Work: okMZ ua0 08 usg: uxj esa 110 ,e,e ikbi ykbu Mkyus dk dk;ZA
Contract No: 173/NPR/E TENDERING/2024-2025 DATE- 07 June 2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Prem Prakash Tripathi (GSTN-09ADYPT3508K3ZM) BID ID -4360802 1123740.00 1.35 1138910.49 Eleven Lakh Thirty Eight Thousand Nine Hundred and Ten
2.00 M/S shiv contractor and supplier (GSTN-09BBCPS5225B1ZV) BID ID -4360853 1123740.00 1.75 1143405.45 Eleven Lakh Fourty Three Thousand Four Hundred and Five
3.00 M/s Kumar Construction and Suppliar(GSTN-NA)--4360769 1123740.00 0.00 1123740.00 Eleven Lakh Twenty Three Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/s Kumar Construction and Suppliar(1123740.00)
BOQ Summary Details Tender Title: Ward No. 08 Work of laying 110 mm pipeline in Nehru Nagar. Tender ID: 2024_DOLBU_926851_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Kumar Construction and Suppliar 1123740.00 L1
2 Sri Prem Prakash Tripathi 1138910.49 L2
3 M/S shiv contractor and supplier 1143405.45 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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