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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.4 LAccepted-Finance | L1 | Accepted-Finance Low Rate | |
| 2 | L2₹10.7 L+₹28,995.75 (2.79%)Rejected-Finance | L2 | Rejected-Finance High Rate | |
| 3 | L3₹10.9 L+₹45,533.25 (4.38%)Rejected-Finance | L3 | Rejected-Finance High Rate | |
| 4 | Rejected-Technical | - | Rejected-Technical Incomplete |
Tender Value
₹11.0 L
EMD Value
₹22,050
Closing Date
23 Oct 2024, 12:00 pmClosed
EO
Office NP Farah
Tanki Parishar Mai CWR Tank se Pani ki Tanki Tak Pipeline Work
2024_DOLBU_965867_1
01/NPFarah/2024-25
Open Tender
Civil Works - Water Works
Item Rate
30 days
NP Farah Mathura
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,328
EO NP FARAH
₹22,050
Office NP Farah
5 Nov 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
23 Oct 2024
16 Oct 2024
21 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Ashish Kumar Created Date/Time: 26-Oct-2024 05:33 PM Tender Title: Tanki Parishar Mai CWR Tank se Pani ki Tanki Tak Pipeline Work Tender ID: 2024_DOLBU_965867_1
Tender Inviting Authority: Executive Officer, Nagar Panchatat Farah District Mathura
Name of Work: Tanki parishar men CWR tank se Pani ki tanki Tak Pipe line work.
Contract No: 01
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 meena devi (GSTN-09AVCPD6555A1ZX) BID ID -4674151 1102500.00 -1.50 1085962.50 Ten Lakh Eighty Five Thousand Nine Hundred and Sixty Two
2.00 B S CONSTRUCTION AND SUPPLIERS(GSTN-NA)--4674307 1102500.00 -5.63 1040429.25 Ten Lakh Fourty Thousand Four Hundred and Twenty Nine
3.00 NISHTHA CONSTRUCTION(GSTN-NA)--4674242 1102500.00 -3.00 1069425.00 Ten Lakh Sixty Nine Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: B S CONSTRUCTION AND SUPPLIERS(1040429.25)
BOQ Summary Details Tender Title: Tanki Parishar Mai CWR Tank se Pani ki Tanki Tak Pipeline Work Tender ID: 2024_DOLBU_965867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B S CONSTRUCTION AND SUPPLIERS 1040429.25 L1
2 NISHTHA CONSTRUCTION 1069425.00 L2
3 m/s meena devi 1085962.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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