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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-Finance | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹7.8 L+₹20,271.70 (2.65%)Rejected-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L2 | Rejected-Finance IInd Bidder |
Tender Value
₹8.4 L
EMD Value
₹16,900
Closing Date
3 Jan 2025, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Work No.10- Mohalla Ajgawan nalkup se main pipeline tak 150 mm dia D.I. Pipe Rising main avam anya sambandhit karya.
2024_DOLBU_987435_1
3118/2164/JALKAL/NPPF(2024-25) Date 23.12.2024
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹16,900
29 Jan 2025
28 Dec 2024
4 Jan 2025
28 Dec 2024
3 Jan 2025
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: vijay Kumar Created Date/Time: 24-Jan-2025 03:53 PM Tender Title: Work No.10- Mohalla Ajgawan nalkup se main pipeline tak 150 mm dia D.I. Pipe Rising main avam anya sambandhit karya. Tender ID: 2024_DOLBU_987435_1
Tender Inviting Authority: Executive officer
Name of Work: Work No.10- Mohalla Ajgawan nalkup se main pipeline tak 150 mm dia D.I. Pipe Rising main avam anya sambandhit karya.
Contract No: 2333/1679/JALKAL/NPPF(2024-25) Date 22.10.2024
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 MUMTAJ ALI (GSTN-09AAIFM5034E1ZE) BID ID -4830302 844654.020 -9.500 764411.888 Seven Lakh Sixty Four Thousand Four Hundred and Eleven
2.00 M/s. P.L. Construction (GSTN-09ASYPT8699J1Z1) BID ID -4830927 844654.020 -7.100 784683.585 Seven Lakh Eighty Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: M/S MUMTAJ ALI(764411.888)
BOQ Summary Details Tender Title: Work No.10- Mohalla Ajgawan nalkup se main pipeline tak 150 mm dia D.I. Pipe Rising main avam anya sambandhit karya. Tender ID: 2024_DOLBU_987435_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUMTAJ ALI (BID ID -4830302) 764411.888 L1
2 M/s. P.L. Construction (BID ID -4830927) 784683.585 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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