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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Tender Awarded to M/S Kamal Verma Thekedar (Lowest Rate). | |
| 2 | L2₹28.6 L+₹9,168 (0.32%)Rejected-Finance | L2 | Rejected-Finance Same as estimate rate. | |
| 3 | L3₹29.0 L+₹43,548 (1.52%)Rejected-Finance | L3 | Rejected-Finance Higher from estimate rate. |
Tender Value
₹28.6 L
EMD Value
₹57,300
Closing Date
12 Apr 2021, 5:00 pmClosed
EXECUTIVE OFFICER, NAGAR PANCHAYAT GOPAMAU, HARDOI
NAGAR PANCHAYAT GOPAMAU, HARDOI
POKHAR TALAB KE PASS ANTYESTHI STHAL KA NIRMANKARYA
2021_DOLBU_577051_1
1367/N.P.G./2020-21
Open Tender
Civil Works
Percentage
90 days
NAGAR PANCHAYAT GOPAMAU
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,381
EXECUTIVE OFFICER
₹57,300
GOPAMAU, HARDOI
15 Sept 2021
27 Mar 2021
13 Apr 2021
27 Mar 2021
12 Apr 2021
27 Mar 2021
27 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Sandhya Mishra Created Date/Time: 19-Apr-2021 03:22 PM Tender Title: POKHAR TALAB KE PASS ANTYESTHI STHAL KA NIRMANKARYA Tender ID: 2021_DOLBU_577051_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Gopamau, Hardoi
Name of Work: Pokhar talab ke pass antyesthi sthal ka nirmankarya.
Contract No: 1367 /N.P.G./2020-21 Date 25-03-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA CONTRACTER(GSTN-09BISPS6796Q1ZJ) 2865000.000 1.200 2899380.000 Twenty Eight Lakh Ninty Nine Thousand Three Hundred and Eighty
2.00 M/S SUSHIL KUMAR GUPTA(GSTN-NA) 2865000.000 -0.000 2865000.000 Twenty Eight Lakh Sixty Five Thousand
3.00 M/S KAMAL VERMA THEKEDAR(GSTN-NA) 2865000.000 -0.320 2855832.000 Twenty Eight Lakh Fifty Five Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: M/S KAMAL VERMA THEKEDAR(2855832.000)
BOQ Summary Details Tender Title: POKHAR TALAB KE PASS ANTYESTHI STHAL KA NIRMANKARYA Tender ID: 2021_DOLBU_577051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAMAL VERMA THEKEDAR 2855832.000 L1
2 M/S SUSHIL KUMAR GUPTA 2865000.000 L2
3 M/S MAA CONTRACTER 2899380.000 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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