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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹7.8 L+₹19,297.64 (2.55%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹7.8 L+₹23,081.48 (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
₹7.6 L
EMD Value
₹15,135
Closing Date
22 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan ki seema ke antargat New handpump adhisthapan ka karya.
2022_DOLBU_729262_1
660_2
Open Tender
Civil Works
Percentage
7 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹892
EO
₹15,135
28 Sept 2022
17 Sept 2022
22 Sept 2022
17 Sept 2022
22 Sept 2022
17 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Chandra Shakya Created Date/Time: 28-Sep-2022 12:04 PM Tender Title: 660_2 Tender ID: 2022_DOLBU_729262_1
Tender Inviting Authority:- Nagar Panchayat Samdhan, Kannauj
Name of Work:- Nagar Panchayat Samdhan ki seema ke antargat New handpump adhisthapan ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 756770.000 2.500 775689.250 Seven Lakh Seventy Five Thousand Six Hundred and Eighty Nine
2.00 H A CONTRACTOR AND SUPPLIER(GSTN-NA) 756770.000 3.000 779473.100 Seven Lakh Seventy Nine Thousand Four Hundred and Seventy Three
3.00 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 756770.000 -0.050 756391.615 Seven Lakh Fifty Six Thousand Three Hundred and Ninty One
Lowest Amount Quoted BY: M/S S.A CONTRACTOR AND SUPPLIERS(756391.615)
BOQ Summary Details Tender Title: 660_2 Tender ID: 2022_DOLBU_729262_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A CONTRACTOR AND SUPPLIERS 756391.615 L1
2 SHRI VAISHNAVI TRADERS 775689.250 L2
3 H A CONTRACTOR AND SUPPLIER 779473.100 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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