Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹4.8 LAccepted-Finance | l1 | Accepted-Finance ok | |
| 2 | l2₹4.9 L+₹12,306.44 (2.56%)Accepted-Finance | l2 | Accepted-Finance ok | |
| 3 | L3₹5.0 L+₹17,278.24 (3.60%)Accepted-Finance 853 22 SOUTH KHALAPAR MUZAFFARNAGAR MUZAFFARNAGAR UTTAR PRADESH 251002 | MUZAFFARNAGAR | UTTAR PRADESH | 251002 | L3 | Accepted-Finance ok |
Tender Value
₹20.1 L
EMD Value
₹40,250
Closing Date
10 Jan 2022, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT JHINJHANA
NIKAYE MEIN PEYJAL AAPURTI SAMBANDHI SANSHADHAN ANV PIPE LINE SAMBANDI KARYA
2022_DOLBU_669351_2
374/NPJHINJHANA/2021-22
Open Tender
Construction Works
Percentage
60 days
SHAMLI
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,420
Yes
EXECUTIVE OFFICER
₹40,250
18 May 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
10 Jan 2022
1 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Yogendra Kumar Created Date/Time: 18-May-2022 03:13 PM Tender Title: NIKAYE MEIN PEYJAL AAPURTI SAMBANDHI SANSHADHAN ANV PIPE LINE SAMBANDI KARYA Tender ID: 2022_DOLBU_669351_2
Tender Inviting Authority: E.O NAGAR PANCHAYAT JHINJHANA
Name of Work:NIKAYE MEIN PEYJAL AAPURTI SAMBANDHI SANSHADHAN ANV PIPE LINE SAMBANDI KARYA
Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S A.P ASSOCIATES(GSTN-09BXNPR5433H1ZY) 492257.642 -0.000 492257.642 Four Lakh Ninty Two Thousand Two Hundred and Fifty Seven
2.00 M/S Royal infra power corporation(GSTN-09ABWPA4042P1Z4) 492257.642 1.010 497229.444 Four Lakh Ninty Seven Thousand Two Hundred and Twenty Nine
3.00 M/S siddqui contractor and supplier(GSTN-09ACNPW5030F1ZC) 492257.642 -2.500 479951.201 Four Lakh Seventy Nine Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: M/S siddqui contractor and supplier(479951.201)
BOQ Summary Details Tender Title: NIKAYE MEIN PEYJAL AAPURTI SAMBANDHI SANSHADHAN ANV PIPE LINE SAMBANDI KARYA Tender ID: 2022_DOLBU_669351_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S siddqui contractor and supplier 479951.201 L1
2 M/S A.P ASSOCIATES 492257.642 L2
3 M/S Royal infra power corporation 497229.444 L3
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 .