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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.9 LAccepted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L1 | Accepted-Finance OK | |
| 2 | L2₹22.0 L+₹10,108.02 (0.46%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 3 | L2₹22.0 L+₹10,108.02 (0.46%)Accepted-Finance | L2 | Accepted-Finance OK | |
| 4 | L3₹22.2 L+₹32,081.98 (1.47%)Accepted-Finance 16 RAZMAN BAZAR BC CANT LUCKNOW LUCKNOW UTTAR PRADESH 226001 | LUCKNOW | UTTAR PRADESH | 226001 | L3 | Accepted-Finance OK |
Tender Value
₹22.0 L
EMD Value
₹43,950
Closing Date
15 Nov 2024, 2:00 pmClosed
EXECUTIVE OFFICER KAIRANA
KAIRANA
NAGAR KE PAYE JAL AAPURTI KI SADARDH BANAYE RAKHNE HETU PALIKA KE VIBHIN WARDO VE NAI BASTIYO MEIN 110 MM KI 1800 METER PVC PIPE LINE BICHANE KA KARYA
2024_DOLBU_968828_7
836/JALKALKAIRANA/2024-25
Open Tender
Civil Works - Water Works
Percentage
60 days
KAIRANA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,596
EXECUTIVE OFFICER
₹43,950
16 Nov 2024
26 Oct 2024
15 Nov 2024
26 Oct 2024
15 Nov 2024
26 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Irshad Ali Created Date/Time: 16-Nov-2024 02:57 PM Tender Title: NAGAR KE PAYE JAL AAPURTI KI SADARDH BANAYE RAKHNE HETU PALIKA KE VIBHIN WARDO VE NAI BASTIYO MEIN 110 MM KI 1800 METER PVC PIPE LINE BICHANE KA KARYA Tender ID: 2024_DOLBU_968828_7
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD KAIRANA
Name of Work: NAGAR KE PAYE JAL AAPURTI KI SADARDH BANAYE RAKHNE HETU PALIKA KE VIBHIN WARDO VE NAI BASTIYO MEIN 110 MM KI 1800 METER PVC PIPE LINE BICHANE KA KARYA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR GUPTA (GSTN-09ACDPG3986C1ZN) BID ID -4718388 2197396.000 1.000 2219369.960 Twenty Two Lakh Ninteen Thousand Three Hundred and Sixty Nine
2.00 M/S Royal infra power corporation (GSTN-09ABWPA4042P1Z4) BID ID -4722154 2197396.000 -0.460 2187287.978 Twenty One Lakh Eighty Seven Thousand Two Hundred and Eighty Seven
3.00 M/S A.P ASSOCIATES (GSTN-09BXNPR5433H1ZY) BID ID -4722276 2197396.000 -0.000 2197396.000 Twenty One Lakh Ninty Seven Thousand Three Hundred and Ninty Six
4.00 ARVIND KUMAR (GSTN-NA) BID ID -4722432 2197396.000 -0.000 2197396.000 Twenty One Lakh Ninty Seven Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: M/S Royal infra power corporation(2187287.978)
BOQ Summary Details Tender Title: NAGAR KE PAYE JAL AAPURTI KI SADARDH BANAYE RAKHNE HETU PALIKA KE VIBHIN WARDO VE NAI BASTIYO MEIN 110 MM KI 1800 METER PVC PIPE LINE BICHANE KA KARYA Tender ID: 2024_DOLBU_968828_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Royal infra power corporation (BID ID -4722154) 2187287.978 L1
2 M/S A.P ASSOCIATES (BID ID -4722276) 2197396.000 L2
3 ARVIND KUMAR (BID ID -4722432) 2197396.000 L2
4 MANOJ KUMAR GUPTA (BID ID -4718388) 2219369.960 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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