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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-Finance AMBEDKAR NAGAR ATASU AURAIYA AURAIYA UTTAR PRADESH 206121 | AURAIYA | UTTAR PRADESH | 206121 | L1 | Accepted-Finance LOWEST AMOUNT BID | |
| 2 | L2₹5.7 L+₹22.93 (<0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST
AMOUNT BID | |
| 3 | L3₹5.8 L+₹2,877.23 (0.50%)Rejected-Finance | L3 | Rejected-Finance HIGHEST
AMOUNT BID |
Tender Value
₹4.9 L
EMD Value
₹48,572
Closing Date
16 Nov 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Executive Officer Nagar Panchayat Kanchausi
Construction work of Rain Water Harvesting work
2024_DOLBU_964071_10
363/NPK/15VITT/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
KANCHAUSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹840
Yes
EXECUTIVE OFFICER
₹48,572
Yes
20 Nov 2024
9 Oct 2024
16 Nov 2024
9 Oct 2024
16 Nov 2024
9 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: neeraj savita Created Date/Time: 20-Nov-2024 02:31 PM Tender Title: Construction work of Rain Water Harvesting work Tender ID: 2024_DOLBU_964071_10
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kanchausi
Name of Work: Construction work of Rain Water Harvesting work
Contract No: 363/NPK/15VITT/2024-25 DATE- 08.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (GSTN-09AHGPA8147H1ZB) BID ID -4719166 573151.920 -0.002 573140.457 Five Lakh Seventy Three Thousand One Hundred and Fourty
2.00 MAHESH CHANDRA YADAV (GSTN-09ABBPY6956P1Z4) BID ID -4720272 573151.920 0.002 573163.383 Five Lakh Seventy Three Thousand One Hundred and Sixty Three
3.00 Pradyumn rajan Contractor (GSTN-NA) BID ID -4722779 573151.920 0.500 576017.680 Five Lakh Seventy Six Thousand Seventeen
Lowest Amount Quoted BY: DAUD AKHTAR CONTRCTOR AND SUPPLYERS(573140.457)
BOQ Summary Details Tender Title: Construction work of Rain Water Harvesting work Tender ID: 2024_DOLBU_964071_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (BID ID -4719166) 573140.457 L1
2 MAHESH CHANDRA YADAV (BID ID -4720272) 573163.383 L2
3 Pradyumn rajan Contractor (BID ID -4722779) 576017.680 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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