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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹32.7 L+₹9,850.21 (0.30%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹32.8 L+₹26,267.22 (0.81%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹39.0 L
EMD Value
₹3.9 L
Closing Date
26 Feb 2024, 11:00 amClosed
Executive officer
Office N.P. Kumarganj
N.P. Kumarganj Ward no 9 mein Samudaik kendra se natveeran asthan 700 ntr 7.5 hp tubewell adhisthapan ka karya.
2024_DOLBU_894778_1
ANPY/2023-24/24
Open Tender
Civil Works - Water Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
Town fund
₹3.9 L
Yes
14 Mar 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
26 Feb 2024
12 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Sanjay Shukla Created Date/Time: 11-Mar-2024 03:50 PM Tender Title: N.P. Kumarganj Ward no 9 mein Samudaik kendra se natveeran asthan 700 ntr 7.5 hp tubewell adhisthapan ka karya. Tender ID: 2024_DOLBU_894778_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Kumarganj Ayodhya
Name of Work: N.P. Kumarganj Ward no 9 mein Samudaik kendra se natveeran asthan 700 ntr 7.5 hp tubewell adhisthapan ka karya.
Contract No: ANPY/2023-24/24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHOBH NATH KANAUJIA (GSTN-09AMYPK9629F1Z7) BID ID -4225578 3283401.90 0.00 3283401.90 Thirty Two Lakh Eighty Three Thousand Four Hundred and One
2.00 M/S SAFIQ AHMD THEKEDAR(GSTN-NA)--4225485 3283401.90 -.50 3266984.89 Thirty Two Lakh Sixty Six Thousand Nine Hundred and Eighty Four
3.00 Govt Contractor and Genral Order Supplier(GSTN-NA)--4225894 3283401.90 -.80 3257134.68 Thirty Two Lakh Fifty Seven Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: Govt Contractor and Genral Order Supplier(3257134.68)
BOQ Summary Details Tender Title: N.P. Kumarganj Ward no 9 mein Samudaik kendra se natveeran asthan 700 ntr 7.5 hp tubewell adhisthapan ka karya. Tender ID: 2024_DOLBU_894778_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Govt Contractor and Genral Order Supplier 3257134.68 L1
2 M/S SAFIQ AHMD THEKEDAR 3266984.89 L2
3 SHOBH NATH KANAUJIA 3283401.90 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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