Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹32.9 L+₹1,976 (0.06%)Accepted-Finance | L2 | Accepted-Finance L2 | |
| 3 | L3₹32.9 L+₹3,294 (0.10%)Accepted-Finance | L3 | Accepted-Finance L3 |
Tender Value
₹32.9 L
EMD Value
₹68,572
Closing Date
24 Jun 2025, 2:00 pmClosed
EO
NAGAR PALIKA PARISHAD KIRATUR
Supply and Fixing Water cooler 12 Nos Complete Feeting all material labour and TP etc
2025_DOLBU_1045696_19
TENDER_15VAVITT_2025-26-02
Open Tender
Civil Works - Water Works
Item Rate
30 days
NAGAR PALIKA PARISHAD KIRATUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,650
EO
₹68,572
26 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
24 Jun 2025
4 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: Megha Gupta Created Date/Time: 26-Jun-2025 05:07 PM Tender Title: Supply and Fixing Water cooler 12 Nos Complete Feeting all material labour and TP etc Tender ID: 2025_DOLBU_1045696_19
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Kiratpur
Name of Work: Supply and Fixing Water cooler 12 Nos Complete Feeting all material, labour and T&P etc
Contract No: NPP-15-KTP-16
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 FARUK CONTRACTOR LTD (GSTN-09ACSPF0062B1ZY) BID ID -5259712 3293592.00 -.10 3290298.41 Thirty Two Lakh Ninty Thousand Two Hundred and Ninty Eight
2.00 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD (GSTN-09BARPR6719P1ZH) BID ID -5259831 3293592.00 -.20 3287004.82 Thirty Two Lakh Eighty Seven Thousand Four
3.00 M/S SHOKIN SHAH CONTRACTOR (GSTN-09BEKPS0724N2ZX) BID ID -5263690 3293592.00 -.14 3288980.97 Thirty Two Lakh Eighty Eight Thousand Nine Hundred and Eighty
Lowest Amount Quoted BY: M/S RIJWAN CONTRACTOR AND SUPPLIER LTD(3287004.82)
BOQ Summary Details Tender Title: Supply and Fixing Water cooler 12 Nos Complete Feeting all material labour and TP etc Tender ID: 2025_DOLBU_1045696_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RIJWAN CONTRACTOR AND SUPPLIER LTD (BID ID -5259831) 3287004.82 L1
2 M/S SHOKIN SHAH CONTRACTOR (BID ID -5263690) 3288980.97 L2
3 M/S FARUK CONTRACTOR LTD (BID ID -5259712) 3290298.41 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .