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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-AOC | L1 | Accepted-AOC y | |
| 2 | L2₹9.3 L+₹16,070.49 (1.76%)Rejected-AOC | L2 | Rejected-AOC y | |
| 3 | L3₹9.3 L+₹18,182.61 (1.99%)Rejected-AOC | L3 | Rejected-AOC y |
Tender Value
₹9.2 L
EMD Value
₹91,831
Closing Date
21 Sept 2022, 6:00 pmClosed
EO KONCH
NPP KONCH
DAHNU TALAB M JALAI WORK
2022_DOLBU_726432_1
241/05-09-2022 WORK NO 12
Open Tender
Civil Works
Percentage
60 days
NPP KONCH
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,083
EO
₹91,831
28 Sept 2022
7 Sept 2022
22 Sept 2022
7 Sept 2022
21 Sept 2022
7 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Jeevan Lal Created Date/Time: 27-Sep-2022 03:45 PM Tender Title: 241/05-09-2022 WORK NO 12 Tender ID: 2022_DOLBU_726432_1
Tender Inviting Authority: EO KONCH
Name of Work: nagar palika parishad konch m dhanutalab ke dachini bhag m jali lagane ka work (WORK NO -12)
Contract No: MEMO दिनांक-
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JITENDRA KUMAR THEKEDAR(GSTN-09AVAPK0910C1Z9) 918314.00 1.00 927497.14 Nine Lakh Twenty Seven Thousand Four Hundred and Ninty Seven
2.00 M/S NAZAR CONTRACTOR AND SUPPLIERS(GSTN-NA) 918314.00 1.23 929609.26 Nine Lakh Twenty Nine Thousand Six Hundred and Nine
3.00 AJIMUR RAHMAN(GSTN-NA) 918314.00 -.75 911426.65 Nine Lakh Eleven Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: AJIMUR RAHMAN(911426.65)
BOQ Summary Details Tender Title: 241/05-09-2022 WORK NO 12 Tender ID: 2022_DOLBU_726432_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIMUR RAHMAN 911426.65 L1
2 M/S JITENDRA KUMAR THEKEDAR 927497.14 L2
3 M/S NAZAR CONTRACTOR AND SUPPLIERS 929609.26 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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