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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹6.8 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l2₹6.8 L+₹342 (0.05%)Rejected-Finance | l2 | Rejected-Finance l2 |
Tender Value
Refer Docs
EMD Value
₹34,216
Closing Date
4 Oct 2021, 5:00 pmClosed
executive officer
np kursath
mohalla patel nagar me vinod ke makan se np ke sarvajanik shauchhalay ta or mohalla ram nagar me mangu ke makan tak pipe line vistar ka karya
2021_DOLBU_623667_1
129/npkursath/enivida/2021-22
Open Tender
Civil Works - Water Works
Item Rate
30 days
np kursath hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹808
Yes
RTGS
₹34,216
Yes
6 Oct 2021
24 Sept 2021
5 Oct 2021
24 Sept 2021
4 Oct 2021
24 Sept 2021
eProcurement System Government of Uttar Pradesh Created By: Pratap Narayan Diwedi Created Date/Time: 06-Oct-2021 09:55 AM Tender Title: mohalla patel nagar me vinod ke makan se np ke sarvajanik shauchhalay ta or mohalla ram nagar me mangu ke makan tak pipe line vistar ka karya Tender ID: 2021_DOLBU_623667_1
Tender Inviting Authority: Executive Officer Nagar panchayat kursath hardoi
Name of Work: patel nagar s/l of 110 mm & 90 mm pcv pepe line from vinoad hme to deshraj vimlesh home & satpal home shravan home to avdhesh home and narshing home vijay home to surya narayan & masha ram home pankaj hme to guddu hme & np ct and mohalla ramnagar mangu hme to ramsaran home
Contract No: 62/npkursath/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ABDUL MOIZ CONTRACTOR(GSTN-09BEOPM7140A1ZJ) 684324.870 -0.100 683640.545 Six Lakh Eighty Three Thousand Six Hundred and Fourty
2.00 MOHD. ALAM(GSTN-NA) 684324.870 -0.050 683982.708 Six Lakh Eighty Three Thousand Nine Hundred and Eighty Two
Lowest Amount Quoted BY: M/S ABDUL MOIZ CONTRACTOR(683640.545)
BOQ Summary Details Tender Title: mohalla patel nagar me vinod ke makan se np ke sarvajanik shauchhalay ta or mohalla ram nagar me mangu ke makan tak pipe line vistar ka karya Tender ID: 2021_DOLBU_623667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ABDUL MOIZ CONTRACTOR 683640.545 L1
2 MOHD. ALAM 683982.708 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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