Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.7 LAccepted-Finance | 1 | Accepted-Finance min | |
| 2 | 2₹26.9 L+₹13,501.98 (0.51%)Rejected-Finance | 2 | Rejected-Finance max | |
| 3 | M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS 3₹26.9 L+₹20,252.98 (0.76%)Rejected-Finance | 3 | Rejected-Finance max |
Tender Value
₹27.0 L
EMD Value
₹54,008
Closing Date
20 Jul 2022, 5:00 pmClosed
BDO KANNAUJ
BDO KANNAUJ BLOCK KANNAUJ
GRAM TIDIYAPUR MAIN SHRI GOVIND KE KHET KE PASS AMRIT SAROVAR
2022_RDUP_714717_2
4416 12/07/2022
Open Tender
Civil Works - Water Works
Item Rate
90 days
KANNAUJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO KANNAUJ
₹54,008
21 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 21-Jul-2022 05:05 PM Tender Title: GRAM TIDIYAPUR MAIN SHRI GOVIND KE KHET KE PASS AMRIT SAROVAR Tender ID: 2022_RDUP_714717_2
Tender Inviting Authority : Block Devlopment Officer Umarda.
Name of Work : GRAM TIDIYAPUR MAIN SHRI GOVIND KE KHET KE PASS AMRIT SAROVAR KA NIRMAN KARYA
Contract No : 4416 Dated : 12.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH KATIYAR(GSTN-09BQJPK0045B1Z9) 2700398.00 -1.00 2673394.02 Twenty Six Lakh Seventy Three Thousand Three Hundred and Ninty Four
2.00 M/S SRI RAM CHANDRA CONTRACTOR(GSTN-NA) 2700398.00 -.50 2686896.01 Twenty Six Lakh Eighty Six Thousand Eight Hundred and Ninty Six
3.00 M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS(GSTN-NA) 2700398.00 -.25 2693647.01 Twenty Six Lakh Ninty Three Thousand Six Hundred and Fourty Seven
Lowest Amount Quoted BY: ASHISH KATIYAR(2673394.02)
BOQ Summary Details Tender Title: GRAM TIDIYAPUR MAIN SHRI GOVIND KE KHET KE PASS AMRIT SAROVAR Tender ID: 2022_RDUP_714717_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KATIYAR 2673394.02 L1
2 M/S SRI RAM CHANDRA CONTRACTOR 2686896.01 L2
3 M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS 2693647.01 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .