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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC Lowest Amount | |
| 2 | L2₹13.1 L+₹1,313.76 (0.10%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹13.5 L+₹43,353.92 (3.31%)Rejected-Finance | L3 | Rejected-Finance Highest Rate |
Tender Value
Refer Docs
EMD Value
₹26,275
Closing Date
30 Dec 2020, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan ki seema ke Antgart 25 Rebor Handpump
2020_DOLBU_539731_1
252_2
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,400
EO
₹26,275
31 Dec 2020
21 Dec 2020
30 Dec 2020
21 Dec 2020
30 Dec 2020
21 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Suresh Chandra Shakya Created Date/Time: 31-Dec-2020 01:52 PM Tender Title: 252_2 Tender ID: 2020_DOLBU_539731_1
Tender Inviting Authority: Nagar Panchay Samdhan
Name of Work: - Nagar Panchayat Samdhan ki seema ke antargat vibhin sthano par kharab rebor yogya hanpump ka rebor karya.
Contract No: 952208222
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Shakil Ahmad(GSTN-NA) 1313755.000 3.000 1353167.650 Thirteen Lakh Fifty Three Thousand One Hundred and Sixty Seven
2.00 M/S AGF CONSTRUCTIOM(GSTN-NA) 1313755.000 -0.300 1309813.735 Thirteen Lakh Nine Thousand Eight Hundred and Thirteen
3.00 MUNNI DEVI CONTRACTOR(GSTN-NA) 1313755.000 -0.200 1311127.490 Thirteen Lakh Eleven Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S AGF CONSTRUCTIOM(1309813.735)
BOQ Summary Details Tender Title: 252_2 Tender ID: 2020_DOLBU_539731_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S AGF CONSTRUCTIOM 1309813.735 L1
2 MUNNI DEVI CONTRACTOR 1311127.490 L2
3 Shakil Ahmad 1353167.650 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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