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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.2 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹10.2 L+₹2,059.60 (0.20%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹10.2 L+₹5,149 (0.51%)Rejected-AOC | L3 | Rejected-AOC L3 |
Tender Value
₹11.6 L
EMD Value
₹20,596
Closing Date
22 Oct 2021, 12:00 pmClosed
EO NAGAR PALIKA PARISHAD KIRATPUR
NAGAR PALIKA PARISHAD KIRATPUR
Laying of 160 mm size PVC Pipe line From Near Gate Motichoor to Goodluck Building Works in Moh-Budhupada,kiratpur.
2021_DOLBU_630843_3
NPP-KTP-ET-03-01
Open Tender
Civil Works - Water Works
Percentage
60 days
NAGAR PALIKA PARISHAD KIRATPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹620
EO
₹20,596
26 Oct 2021
16 Oct 2021
22 Oct 2021
16 Oct 2021
22 Oct 2021
16 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Hari lal Patel Created Date/Time: 22-Oct-2021 03:46 PM Tender Title: Laying of 160 mm size PVC Pipe line From Near Gate Motichoor to Goodluck Building Works in Moh-Budhupada,kiratpur LOT-03 Tender ID: 2021_DOLBU_630843_3
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Laying of 160 mm size PVC Pipe line From Near Gate Motichoor to Goodluck Building Works in Moh-Budhupada,kiratpur.
Contract No: NPP-15-KTP-03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHOKIN SHAH CONTRACTOR(GSTN-09BEKPS0724N2ZX) 1029800.50 -.50 1024651.50 Ten Lakh Twenty Four Thousand Six Hundred and Fifty One
2.00 M/S FARUK CONTRACTOR LTD(GSTN-09ACSPF0062B1ZY) 1029800.50 -.80 1021562.10 Ten Lakh Twenty One Thousand Five Hundred and Sixty Two
3.00 Rihan Contractor and Suppliers(GSTN-NA) 1029800.50 -1.00 1019502.50 Ten Lakh Ninteen Thousand Five Hundred and Two
Lowest Amount Quoted BY: Rihan Contractor and Suppliers(1019502.50)
BOQ Summary Details Tender Title: Laying of 160 mm size PVC Pipe line From Near Gate Motichoor to Goodluck Building Works in Moh-Budhupada,kiratpur LOT-03 Tender ID: 2021_DOLBU_630843_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rihan Contractor and Suppliers 1019502.50 L1
2 M/S FARUK CONTRACTOR LTD 1021562.10 L2
3 M/S SHOKIN SHAH CONTRACTOR 1024651.50 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.PDF
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