Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-Finance 26 P BLOCK KUNJ VIHAR YASHODA NAGAR KANPUR NAGAR UTTAR PRADESH 208011 | KANPUR NAGAR | UTTAR PRADESH | 208011 | L1 | Accepted-Finance Ist Bidder | |
| 2 | L2₹7.5 L+₹13,930.63 (1.90%)Rejected-Finance | L2 | Rejected-Finance IIst Bidder | |
| 3 | L3₹7.6 L+₹29,284.28 (3.99%)Rejected-Finance | L3 | Rejected-Finance IIIst Bidder | |
| 4 | L4₹7.7 L+₹33,403.55 (4.55%)Rejected-Finance | L4 | Rejected-Finance IVst Bidder |
Tender Value
Refer Docs
EMD Value
₹14,980
Closing Date
22 Sept 2022, 5:00 pmClosed
Executive officer
Nagar Palika Parishad Gt raod
Mohalla Ramganj Pakka Talab Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya.
2022_DOLBU_728833_1
2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
Open Tender
Water Supply
Fixed-rate
30 days
Fatehpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,770
Executive Officer Nagar Palika Parishad
₹14,980
27 Sept 2022
16 Sept 2022
23 Sept 2022
16 Sept 2022
22 Sept 2022
16 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Rakesh Kumar Gaur Created Date/Time: 27-Sep-2022 11:26 AM Tender Title: Mohalla Ramganj Pakka Talab Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya. Tender ID: 2022_DOLBU_728833_1
Tender Inviting Authority: Executive Officer Nagar Palika Parishad Fatehpur
Name of Work: Mohalla Ramganj Pakka Talab Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya.
Contract No: 2203/1316/JALKAL/NPPF(2022-23) Date 22.08.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K M CONSTRUCTION(GSTN-09AAIFK0357L1Z1) 748958.460 -0.100 748209.500 Seven Lakh Fourty Eight Thousand Two Hundred and Nine
2.00 M/S AWASTHI AGENCIES(GSTN-09BCYPA2222B1ZY) 748958.460 2.500 767682.420 Seven Lakh Sixty Seven Thousand Six Hundred and Eighty Two
3.00 M/s. P.L. Construction(GSTN-09ASYPT8699J1Z1) 748958.460 -1.960 734278.870 Seven Lakh Thirty Four Thousand Two Hundred and Seventy Eight
4.00 AWASTHI BROTHER IRON AND MACHINERY STORE(GSTN-NA) 748958.460 1.950 763563.150 Seven Lakh Sixty Three Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: M/s. P.L. Construction(734278.870)
BOQ Summary Details Tender Title: Mohalla Ramganj Pakka Talab Rebore Nalkup se Main Pipe Line tak 200mm dia. D.I. Pipe Rising Main avam anya sambanthit karya. Tender ID: 2022_DOLBU_728833_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. P.L. Construction 734278.870 L1
2 M/S K M CONSTRUCTION 748209.500 L2
3 AWASTHI BROTHER IRON AND MACHINERY STORE 763563.150 L3
4 M/S AWASTHI AGENCIES 767682.420 L4
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 .