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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.0 LAccepted-AOC | 1 | Accepted-AOC L1 | |
| 2 | 2₹13 L+₹65,801.21 (5.33%)Rejected-AOC | 2 | Rejected-AOC L2 | |
| 3 | 3₹13 L+₹65,801.21 (5.33%)Rejected-AOC | 3 | Rejected-AOC L3 |
Tender Value
₹13 L
EMD Value
₹26,000
Closing Date
30 Jun 2023, 9:00 amClosed
E.O.
NAGAR PALIKA PARISHAD KALPI (JALAUN)
Work of expansion of 1000 meter pipeline in various wards under Nagar Palika Parishad, Kalpi.
2023_DOLBU_813121_1
1/15VAN VITTA/NPP/KALPI
Open Tender
Pipe Laying Works
Fixed-rate
90 days
KALPI
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,534
E.O.
₹26,000
3 Jul 2023
17 Jun 2023
30 Jun 2023
17 Jun 2023
30 Jun 2023
17 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Ved Prakash Yadav Created Date/Time: 30-Jun-2023 03:36 PM Tender Title: Work of expansion of 1000 meter pipeline in various wards under Nagar Palika Parishad, Kalpi. Tender ID: 2023_DOLBU_813121_1
Tender Inviting Authority: E.O.
Name of Work: नगर पालिका परिषद कालपी सीमान्तर्गत विभिन्न वार्डों में 1000 मी0 पाइपलाइन विस्तार का कार्य।
Contract No: 1/15VAN VITTA/NPP/KALPI
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 SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1300000.000 -0.100 1298700.000 Tweleve Lakh Ninty Eight Thousand Seven Hundred
2.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA) 1300000.000 3.000 1339000.000 Thirteen Lakh Thirty Nine Thousand
3.00 M/S D.A. CONTRACTOR AND SUPPLIERS(GSTN-NA) 1300000.000 0.000 1300000.000 Thirteen Lakh
Lowest Amount Quoted BY: M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS(1298700.000)
BOQ Summary Details Tender Title: Work of expansion of 1000 meter pipeline in various wards under Nagar Palika Parishad, Kalpi. Tender ID: 2023_DOLBU_813121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE NISHTHA SHRADDHA CONTRACTOR AND SUPPLIERS 1298700.000 L1
2 M/S D.A. CONTRACTOR AND SUPPLIERS 1300000.000 L2
3 M/S RAJA CONTRACTOR AND SUPPLIERS 1339000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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