Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-Finance | L1 | Accepted-Finance Lowest Price | |
| 2 | L2₹3.1 L+₹3,195 (1.05%)Rejected-Finance | L2 | Rejected-Finance Highest Price | |
| 3 | L3₹3.1 L+₹4,717 (1.55%)Rejected-Finance | L3 | Rejected-Finance Highest Price |
Tender Value
₹3.0 L
EMD Value
₹30,436
Closing Date
27 Dec 2021, 11:00 amClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT ATSU
Construction of Pump House in Moh Arya Nagar Ward
2021_DOLBU_652302_1
156/E.-N.A.S./N.P.A./2021-22 Dt. 04.12.2021-03
Open Tender
Civil Works
Lump-sum
90 days
NAGAR PANCHAYAT ATSU
Please refer Tender documents.
2 documents required · 2 mandatory
₹413
Yes
EXECUTIVE OFFICER
₹30,436
Yes
NAGAR PANCHAYAT ATSU
30 Dec 2021
8 Dec 2021
27 Dec 2021
8 Dec 2021
27 Dec 2021
8 Dec 2021
8 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Krishna Pratap Saral Created Date/Time: 30-Dec-2021 04:11 PM Tender Title: Construction of Pump House in Moh Arya Nagar Ward Tender ID: 2021_DOLBU_652302_1
Tender Inviting Authority: EXECUTIVE OFFICER, NAGAR PANCHAYAT ATSU, AURAIYA
Name of Work: नगर पंचायत अटसू के मु0 आर्य नगर वार्ड में पंप हाउस का निर्माण।
Contract No: LETTER NO:- 156/E.-N.A.S./N.P.A./2021-22 Date:- 04-12-2021/03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DAUD AKHTAR CONTRCTOR AND SUPPLYERS(GSTN-09AHGPA8147H1ZB) 304358.800 -0.050 304206.620 Three Lakh Four Thousand Two Hundred and Six
2.00 M/S Gupta contractor and Supplier(GSTN-NA) 304358.800 1.000 307402.390 Three Lakh Seven Thousand Four Hundred and Two
3.00 Pradyumn rajan Contractor(GSTN-NA) 304358.800 1.500 308924.180 Three Lakh Eight Thousand Nine Hundred and Twenty Four
Lowest Amount Quoted BY: DAUD AKHTAR CONTRCTOR AND SUPPLYERS(304206.620)
BOQ Summary Details Tender Title: Construction of Pump House in Moh Arya Nagar Ward Tender ID: 2021_DOLBU_652302_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD AKHTAR CONTRCTOR AND SUPPLYERS 304206.620 L1
2 M/S Gupta contractor and Supplier 307402.390 L2
3 Pradyumn rajan Contractor 308924.180 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 .