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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹3.9 L+₹589.66 (0.15%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹3.9 L+₹1,768.97 (0.45%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹4.4 L
EMD Value
₹8,800
Closing Date
22 Jul 2022, 1:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 110 mm size PVC Pipe line From Irshad Complex To Jan sewa Kendra Tekchand Akbar Khalid AND Other Moh-Muftiyan, kiratpur.
2022_DOLBU_715013_15
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
₹225
EO
₹8,800
23 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 04:43 PM Tender Title: Laying of 110 mm size PVC Pipe line From Irshad Complex To Jan sewa Kendra Tekchand Akbar Khalid AND Other Moh-Muftiyan, kiratpur. Tender ID: 2022_DOLBU_715013_15
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 110 mm size PVC Pipe line From Irshad Complex To Jan sewa Kendra Tekchand Akbar Khalid & Other Moh-Muftiyan, kiratpur.
Contract No: NPP-15-KTP-16
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) 393103.62 -.70 390351.89 Three Lakh Ninty Thousand Three Hundred and Fifty One
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 393103.62 -.25 392120.86 Three Lakh Ninty Two Thousand One Hundred and Twenty
3.00 Rihan Contractor and Suppliers(GSTN-NA) 393103.62 -.55 390941.55 Three Lakh Ninty Thousand Nine Hundred and Fourty One
Lowest Amount Quoted BY: M/S FARUK CONTRACTOR LTD(390351.89)
BOQ Summary Details Tender Title: Laying of 110 mm size PVC Pipe line From Irshad Complex To Jan sewa Kendra Tekchand Akbar Khalid AND Other Moh-Muftiyan, kiratpur. Tender ID: 2022_DOLBU_715013_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S FARUK CONTRACTOR LTD 390351.89 L1
2 Rihan Contractor and Suppliers 390941.55 L2
3 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 392120.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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