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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC DARASARAY FARRUKHABAD ROAD SAMDHAN KANNAUJ UTTAR PRADESH 209722 | KANNAUJ | UTTAR PRADESH | 209722 | L1 | Accepted-AOC Lowest Price L1 Recieved | |
| 2 | L2₹9.1 L+₹3,644.44 (0.40%)Rejected-Finance | L2 | Rejected-Finance Rate Above | |
| 3 | L3₹9.2 L+₹10,022.20 (1.11%)Rejected-Finance | L3 | Rejected-Finance Rate Above |
Tender Value
₹9.1 L
EMD Value
₹18,222
Closing Date
29 Jul 2022, 4:00 pmClosed
Executive Officer NP Bilram Dist Kasganj
Main Market NP Bilram office Dist Kasganj UP 207124
Nagar Ki Vibhinn Galiyo me 110mm Daya 6kg F cm Ka Vistar karya Length 800mtr 15th FC
2022_DOLBU_716699_1
92/NPB/22-23 Date 22-07-2022
Open Tender
Pipe Laying Works
Percentage
30 days
E_O NP.Bilram Kasganj
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,312
Executive Officer
₹18,222
6 Aug 2022
22 Jul 2022
30 Jul 2022
22 Jul 2022
29 Jul 2022
22 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Mohd Ashraf Created Date/Time: 02-Aug-2022 11:43 AM Tender Title: Tender 1 Extention of New Pipe Line Tender ID: 2022_DOLBU_716699_1
Tender Inviting Authority: Nagar Panchayat Bilram Dist Kasganj.
Name of Work: Extension of New Pipe Line.
Contract No: 92/NPB/22-23 Date 22-07-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MUZAMMIL KHAN CONTRACTOR(GSTN-09EEBPK9969B1Z4) 911109.000 -0.500 906553.455 Nine Lakh Six Thousand Five Hundred and Fifty Three
2.00 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 911109.000 -0.100 910197.891 Nine Lakh Ten Thousand One Hundred and Ninty Seven
3.00 KALLAN KHAN CONTRACTOR(GSTN-NA) 911109.000 0.600 916575.654 Nine Lakh Sixteen Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: M/S MUZAMMIL KHAN CONTRACTOR(906553.455)
BOQ Summary Details Tender Title: Tender 1 Extention of New Pipe Line Tender ID: 2022_DOLBU_716699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUZAMMIL KHAN CONTRACTOR 906553.455 L1
2 M/S S.A CONTRACTOR AND SUPPLIERS 910197.891 L2
3 KALLAN KHAN CONTRACTOR 916575.654 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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