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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | L1 | Accepted-AOC L1 amount recieved | |
| 2 | L2₹25.6 L+₹1,281.93 (0.05%)Rejected-Finance | L2 | Rejected-Finance rate above | |
| 3 | L3₹25.6 L+₹2,563.86 (0.10%)Rejected-Finance | L3 | Rejected-Finance rate above |
Tender Value
₹25.6 L
EMD Value
₹51,278
Closing Date
31 Mar 2025, 5:00 pmClosed
Executive Officer
Office Nagar panchayat Madhoganj Hardoi UP 241302
Peyjal Vyavastha hetu ward 04 me 110mm PVC Pipe Line Vistar karya
2025_DOLBU_1015533_1
111/NP Madhoganj/E-Tender/24-25/02
Open Tender
Civil Works - Water Works
Percentage
90 days
E_O NP_Madhoganj.Hardoi
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,068
Executive Officer
₹51,278
18 Apr 2025
10 Mar 2025
31 Mar 2025
10 Mar 2025
31 Mar 2025
10 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dilip Kumar Created Date/Time: 07-Apr-2025 09:03 PM Tender Title: Peyjal Vyavastha hetu ward 04 me 110mm PVC Pipe Line Vistar karya Tender ID: 2025_DOLBU_1015533_1
Tender Inviting Authority: Nagar Panchayat Madhoganj Dist- Hardoi.
Name of Work: Peyjal Vyavastha hetu ward 04 me 110mm PVC Pipe Line Vistar karya
Contract No: 111/NP Madhoganj/E-Tender/2024-25 Date 10-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MUZAMMIL KHAN CONTRACTOR (GSTN-09EEBPK9969B1Z4) BID ID -5070579 2563863.000 -0.100 2561299.137 Twenty Five Lakh Sixty One Thousand Two Hundred and Ninty Nine
2.00 M/S MALIK TRADERS (GSTN-09AKUPM8177G1ZA) BID ID -5076421 2563863.000 -0.000 2563863.000 Twenty Five Lakh Sixty Three Thousand Eight Hundred and Sixty Three
3.00 M/S SINGH BROTHERS (GSTN-NA) BID ID -5083461 2563863.000 -0.050 2562581.069 Twenty Five Lakh Sixty Two Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: M/S MUZAMMIL KHAN CONTRACTOR(2561299.137)
BOQ Summary Details Tender Title: Peyjal Vyavastha hetu ward 04 me 110mm PVC Pipe Line Vistar karya Tender ID: 2025_DOLBU_1015533_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MUZAMMIL KHAN CONTRACTOR (BID ID -5070579) 2561299.137 L1
2 M/S SINGH BROTHERS (BID ID -5083461) 2562581.069 L2
3 M/S MALIK TRADERS (BID ID -5076421) 2563863.000 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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