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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹10.4 L+₹310.80 (0.03%)Rejected-Finance 19 1 ALOO THOK DISTRICT HARDOI | HARDOI | HARDOI | UTTAR PRADESH | L2 | Rejected-Finance L2 BIDDER | |
| 3 | L3₹10.4 L+₹1,036 (0.10%)Rejected-Finance | L3 | Rejected-Finance L3 BIDDER |
Tender Value
₹10.4 L
EMD Value
₹20,720
Closing Date
30 Jul 2022, 2:00 pmClosed
EO NAGAR PANCHAYAT PALI
OFFICE OF EO NAGAR PANCHAYAT PALI LALITPUR
Pipe Line Dalne ka karya , inter college ke pass vyayamshala kuryana ward no 02 ke dauwa baba chaorahe tak evam dauva baba se gatai ahriwar ke makan hote huye kanya pathshala tak 1600 metre line ( as per Nit Doc)
2022_DOLBU_716163_7
2022-23/NP/PALI/02
Open Tender
Civil Works
Percentage
60 days
PALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
EO NAGAR PANCHAYAT PALI
₹20,720
2 Aug 2022
20 Jul 2022
30 Jul 2022
20 Jul 2022
30 Jul 2022
20 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Akhilesh Singh Created Date/Time: 01-Aug-2022 03:42 PM Tender Title: Pipe Line Dalne ka karya , inter college ke pass vyayamshala kuryana ward no 02 ke dauwa baba chaorahe tak evam dauva baba se gatai ahriwar ke makan hote huye kanya pathshala tak 1600 metre line ( as per Nit Doc) Tender ID: 2022_DOLBU_716163_7
Tender Inviting Authority: NAGAR PANCHAYAT PALI LALITPUR
Name of Work : ikbZi ykbu M+kyus dk dk;Z] b.Vj dkWyst ds ikl O;k;ke”kkyk dqj;kuk okMZ la0 02 ls nmok ckck pkSjkgs rd o nmok ckck ls xVbZ vfgjokj ds edku ,oa ckWch ik.Ms; ds edku gksrs gq;s dU;k ikB”kkyk rd] ckWch ik.Ms; ds edku ls f”koukjk;.k ds edku rd] cksch ik.Ms; ds edku ls lqfer pkSjfl;k ds edku rd] ikbZi ykbZu vuqekfur yEckbZ 1600 eh0 ¼en dk uke&15 okW foRRk vk;ksx&21&22½
Contract No: 272/ NPPALI/ TENDER / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DURGA PRASAD PATHAK(GSTN-09AALFD1609B1ZT) 1036000.00 -.11 1034860.40 Ten Lakh Thirty Four Thousand Eight Hundred and Sixty
2.00 SAI CONSTRUCTION AND SUPPLIERS(GSTN-NA) 1036000.00 -.08 1035171.20 Ten Lakh Thirty Five Thousand One Hundred and Seventy One
3.00 AMIT KUMAR SAINI(GSTN-NA) 1036000.00 -.01 1035896.40 Ten Lakh Thirty Five Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: M/S DURGA PRASAD PATHAK(1034860.40)
BOQ Summary Details Tender Title: Pipe Line Dalne ka karya , inter college ke pass vyayamshala kuryana ward no 02 ke dauwa baba chaorahe tak evam dauva baba se gatai ahriwar ke makan hote huye kanya pathshala tak 1600 metre line ( as per Nit Doc) Tender ID: 2022_DOLBU_716163_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DURGA PRASAD PATHAK 1034860.40 L1
2 SAI CONSTRUCTION AND SUPPLIERS 1035171.20 L2
3 AMIT KUMAR SAINI 1035896.40 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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