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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹6.6 L+₹13,197.71 (2.05%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹6.6 L+₹19,635.63 (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
₹64,391
EMD Value
₹1,286
Closing Date
21 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh Darasaray me Aasra awas colony me peyjal vyvsatha hetu tubewell boring ka karya
2022_DOLBU_728350_1
645_4
Open Tender
Civil Works
Percentage
15 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹760
EO
₹1,286
27 Sept 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
21 Sept 2022
14 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Chandra Shakya Created Date/Time: 27-Sep-2022 05:51 PM Tender Title: Work Tender ID: 2022_DOLBU_728350_1
Tender Inviting Authority:- Nagar Panchayat Samdhan, Kannauj
Name of Work:- Moh Darasaray me Asra awas colony me peyjal Vyvstha ke antrgat tubewell boring ka karya.
Contract No: 9452208222
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) 643791.000 -0.050 643469.105 Six Lakh Fourty Three Thousand Four Hundred and Sixty Nine
2.00 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 643791.000 2.000 656666.820 Six Lakh Fifty Six Thousand Six Hundred and Sixty Six
3.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 643791.000 3.000 663104.730 Six Lakh Sixty Three Thousand One Hundred and Four
Lowest Amount Quoted BY: H A CONTRACTOR AND SUPPLIER(643469.105)
BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_728350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H A CONTRACTOR AND SUPPLIER 643469.105 L1
2 M/S S.A CONTRACTOR AND SUPPLIERS 656666.820 L2
3 SHRI VAISHNAVI TRADERS 663104.730 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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