Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-AOC | L1 | Accepted-AOC ok | |
| 2 | L2₹38.2 L+₹76.42 (<0.01%)Rejected-AOC | L2 | Rejected-AOC highest Rate | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹3.8 L
Closing Date
19 Nov 2024, 5:00 pmClosed
Executive Officer
Nagar Panchayat Pali
Nagar Panchayat Pali Antargat vibinn mohallo ki purv me dali gayi kshatigrast pipe line badlwane ka karya.
2024_DOLBU_969469_1
485/NPP/E-Nivida/2024 - 4
Open Tender
Water Supply
Percentage
60 days
Works
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
Executive Officer
₹3.8 L
23 Dec 2024
30 Oct 2024
20 Nov 2024
30 Oct 2024
19 Nov 2024
30 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Dixit Created Date/Time: 03-Dec-2024 11:28 AM Tender Title: Nagar Panchayat Pali Antargat vibinn mohallo ki purv me dali gayi kshatigrast pipe line badlwane ka karya. Tender ID: 2024_DOLBU_969469_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Pali
Name of Work: Nagar Panchayat Pali Antargat vibinn mohallo ki purv me dali gayi kshatigrast pipe line badlwane ka karya.
Contract No: 485/NPP/E-Nivida/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANVAR MOH. THEKEDAR (GSTN-09ANXPM2243HIZK) BID ID -4730408 3821156.000 -0.010 3820773.884 Thirty Eight Lakh Twenty Thousand Seven Hundred and Seventy Three
2.00 M/S SARITA GUPTA CONTRACTOR (GSTN-NA) BID ID -4730711 3821156.000 -0.008 3820850.308 Thirty Eight Lakh Twenty Thousand Eight Hundred and Fifty
Lowest Amount Quoted BY: M/S ANVAR MOH. THEKEDAR(3820773.884)
BOQ Summary Details Tender Title: Nagar Panchayat Pali Antargat vibinn mohallo ki purv me dali gayi kshatigrast pipe line badlwane ka karya. Tender ID: 2024_DOLBU_969469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANVAR MOH. THEKEDAR (BID ID -4730408) 3820773.884 L1
2 M/S SARITA GUPTA CONTRACTOR (BID ID -4730711) 3820850.308 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .