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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹4.3 L+₹1,625 (0.38%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹4.3 L+₹2,994 (0.71%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹4.3 L
EMD Value
₹8,540
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 Mool Chand to Behind Nagar Palika Office Moh- Chauhanan ,kiratpur.
2022_DOLBU_670552_5
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
₹225
EO
₹8,540
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 11:59 AM Tender Title: Laying of 110 mm size PVC Pipe line From Near H/O Mool Chand to Behind Nagar Palika Office Moh- Chauhanan ,kiratpur. Tender ID: 2022_DOLBU_670552_5
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 110 mm size PVC Pipe line From Near H/O Mool Chand to Behind Nagar Palika Office Moh- Chauhanan ,kiratpur.
Contract No: NPP-15-KTP-05
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) 427837.40 -.30 426553.89 Four Lakh Twenty Six Thousand Five Hundred and Fifty Three
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(GSTN-09BARPR6719P1ZH) 427837.40 -1.00 423559.03 Four Lakh Twenty Three Thousand Five Hundred and Fifty Nine
3.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 427837.40 -.62 425184.81 Four Lakh Twenty Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(423559.03)
BOQ Summary Details Tender Title: Laying of 110 mm size PVC Pipe line From Near H/O Mool Chand to Behind Nagar Palika Office Moh- Chauhanan ,kiratpur. Tender ID: 2022_DOLBU_670552_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD 423559.03 L1
2 M/S SHOKIN SHAH CONTRACTOR 425184.81 L2
3 M/S FARUK CONTRACTOR LTD 426553.89 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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