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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Lowest Rate | |
| 2 | L2₹10.5 L+₹21,117.15 (2.05%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹10.6 L+₹31,418.20 (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest Rate |
Tender Value
₹10.3 L
EMD Value
₹20,602
Closing Date
19 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan, Kannauj
Moh Ram Nagar me barat Ghar ki chahar diwari banane ka karya
2022_DOLBU_727915_1
631
Open Tender
Civil Works
Percentage
10 days
Work
Please refer Tender documents.
3 documents required · 3 mandatory
₹1,100
EO
₹20,602
26 Sept 2022
13 Sept 2022
19 Sept 2022
13 Sept 2022
19 Sept 2022
13 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Chandra Shakya Created Date/Time: 26-Sep-2022 02:49 PM Tender Title: work Tender ID: 2022_DOLBU_727915_1
Tender Inviting Authority: Nagar Panchayat Samdhan, Kannauj
Name of Work: Moh. Ram Nagar me barat Ghar ki chahar diwari banane 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 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 1030105.000 2.000 1050707.100 Ten Lakh Fifty Thousand Seven Hundred and Seven
2.00 H A CONTRACTOR AND SUPPLIER(GSTN-NA) 1030105.000 -0.050 1029589.948 Ten Lakh Twenty Nine Thousand Five Hundred and Eighty Nine
3.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 1030105.000 3.000 1061008.150 Ten Lakh Sixty One Thousand Eight
Lowest Amount Quoted BY: H A CONTRACTOR AND SUPPLIER(1029589.948)
BOQ Summary Details Tender Title: work Tender ID: 2022_DOLBU_727915_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 H A CONTRACTOR AND SUPPLIER 1029589.948 L1
2 M/S S.A CONTRACTOR AND SUPPLIERS 1050707.100 L2
3 SHRI VAISHNAVI TRADERS 1061008.150 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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