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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.4 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹18.6 L+₹28,477.92 (1.55%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹18.9 L+₹56,037.19 (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
₹18.4 L
EMD Value
₹36,746
Closing Date
22 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
New handpump ka adhisthapan karya.
2022_DOLBU_729190_1
654_3
Open Tender
Civil Works
Percentage
7 days
w
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,168
EO
₹36,746
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 02:33 PM Tender Title: 654_3 Tender ID: 2022_DOLBU_729190_1
Tender Inviting Authority:- Nagar Panchayat Samdhan, kannauj
Name of Work:- New handpump ka adhisthapan karya.
Contract No: 654_3
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 H A CONTRACTOR AND SUPPLIER(GSTN-NA) 1837285.020 1.500 1864844.295 Eighteen Lakh Sixty Four Thousand Eight Hundred and Fourty Four
2.00 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 1837285.020 -0.050 1836366.377 Eighteen Lakh Thirty Six Thousand Three Hundred and Sixty Six
3.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 1837285.020 3.000 1892403.571 Eighteen Lakh Ninty Two Thousand Four Hundred and Three
Lowest Amount Quoted BY: M/S S.A CONTRACTOR AND SUPPLIERS(1836366.377)
BOQ Summary Details Tender Title: 654_3 Tender ID: 2022_DOLBU_729190_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A CONTRACTOR AND SUPPLIERS 1836366.377 L1
2 H A CONTRACTOR AND SUPPLIER 1864844.295 L2
3 SHRI VAISHNAVI TRADERS 1892403.571 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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