Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.6 LAccepted-Finance | L1 | Accepted-Finance Lowest first | |
| 2 | L2₹8.7 L+₹4,377.22 (0.51%)Accepted-Finance | L2 | Accepted-Finance Lowest second |
Tender Value
₹8.8 L
EMD Value
₹87,500
Closing Date
10 Sept 2024, 2:00 pmClosed
Executive Officer
NPP Nehtaur
Ward number 10 mohalla chhapegran me munjeshwar ke makan se sumer jitendra munne chhotelal balram balveer ke makan tak 380 meter 110mm HDPE pipe line bichhaye jane ka karya
2024_DOLBU_947128_1
3984
Open Tender
Water Supply
Percentage
60 days
nehtaur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,032
Executive Officer
₹87,500
24 Sept 2024
20 Aug 2024
10 Sept 2024
20 Aug 2024
10 Sept 2024
20 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Vishesh Kumar Upadhyay Created Date/Time: 24-Sep-2024 05:38 PM Tender Title: Ward number 10 mohalla chhapegran me munjeshwar ke makan se sumer jitendra munne chhotelal balram balveer ke makan tak 380 meter 110mm HDPE pipe line bichhaye jane ka karya Tender ID: 2024_DOLBU_947128_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Nehtaur
Name of Work: Ward number 10 mohalla chhapegran me munjeshwar ke makan se sumer jitendra munne chhotelal balram balveer ke makan tak 380 meter 110mm HDPE pipe line bichhaye jane 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 A T S CONTRACTOR(GSTN-NA)--4556697 875444.580 -1.400 863188.356 Eight Lakh Sixty Three Thousand One Hundred and Eighty Eight
2.00 M/S NAIM AHMAD CONTRACTOR(GSTN-NA)--4556706 875444.580 -0.900 867565.579 Eight Lakh Sixty Seven Thousand Five Hundred and Sixty Five
Lowest Amount Quoted BY: A T S CONTRACTOR(863188.356)
BOQ Summary Details Tender Title: Ward number 10 mohalla chhapegran me munjeshwar ke makan se sumer jitendra munne chhotelal balram balveer ke makan tak 380 meter 110mm HDPE pipe line bichhaye jane ka karya Tender ID: 2024_DOLBU_947128_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A T S CONTRACTOR 863188.356 L1
2 M/S NAIM AHMAD CONTRACTOR 867565.579 L2
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
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 .