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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC Lowestb rate | |
| 2 | L2₹9.7 L+₹19,511.78 (2.05%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹9.8 L+₹29,029.72 (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
₹95,195
EMD Value
₹19,036
Closing Date
20 Sept 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Moh Asfakulla nagar me peerkaku ki mazart se railway line tak nale ke upar patiya dhalaee ka karya
2022_DOLBU_727924_1
637_4
Open Tender
Civil Works
Percentage
15 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,123
EO
₹19,036
27 Sept 2022
13 Sept 2022
20 Sept 2022
13 Sept 2022
20 Sept 2022
13 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Chandra Shakya Created Date/Time: 27-Sep-2022 03:48 PM Tender Title: Work Tender ID: 2022_DOLBU_727924_1
Tender Inviting Authority: Nagar Panchayat Samdhan, Kannauj
Name of Work: Moh Ashfakulla nagar me peer kaku ki majar se railway line tak nale ke upar patiya dhalaee 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) 951794.000 2.000 970829.880 Nine Lakh Seventy Thousand Eight Hundred and Twenty Nine
2.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 951794.000 3.000 980347.820 Nine Lakh Eighty Thousand Three Hundred and Fourty Seven
3.00 ATHARV ENTERPRISES(GSTN-NA) 951794.000 -0.050 951318.103 Nine Lakh Fifty One Thousand Three Hundred and Eighteen
Lowest Amount Quoted BY: ATHARV ENTERPRISES(951318.103)
BOQ Summary Details Tender Title: Work Tender ID: 2022_DOLBU_727924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ATHARV ENTERPRISES 951318.103 L1
2 M/S S.A CONTRACTOR AND SUPPLIERS 970829.880 L2
3 SHRI VAISHNAVI TRADERS 980347.820 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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