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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹45.2 LAccepted-AOC | L1 | Accepted-AOC Lowest rate | |
| 2 | L2₹46.1 L+₹92,610.19 (2.05%)Rejected-Finance | L2 | Rejected-Finance Higher rate | |
| 3 | L3₹46.5 L+₹1.4 L (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
₹45.2 L
EMD Value
₹90,351
Closing Date
5 Oct 2022, 2:00 pmClosed
Executive Officer
Nagar Panchayay Samdhan
Moh Nehru Nagar Santosh me barat ghar ka nirman karya
2022_DOLBU_731881_1
686_14
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,331
EO
₹90,351
7 Oct 2022
27 Sept 2022
6 Oct 2022
27 Sept 2022
5 Oct 2022
27 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Suresh Chandra Shakya Created Date/Time: 07-Oct-2022 11:51 AM Tender Title: 686_14 Tender ID: 2022_DOLBU_731881_1
Tender Inviting Authority:- Nagar Panchayat Samdhan, Kannauj
Name of Work:- Moh Nehru Nagar Santosha me Barat Ghar ka nirman karya.
Contract No:- 665_14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI VAISHNAVI TRADERS(GSTN-NA) 4517570.000 3.000 4653097.100 Fourty Six Lakh Fifty Three Thousand Ninty Seven
2.00 H A CONTRACTOR AND SUPPLIER(GSTN-NA) 4517570.000 2.000 4607921.400 Fourty Six Lakh Seven Thousand Nine Hundred and Twenty One
3.00 M/S S.A CONTRACTOR AND SUPPLIERS(GSTN-NA) 4517570.000 -0.050 4515311.215 Fourty Five Lakh Fifteen Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: M/S S.A CONTRACTOR AND SUPPLIERS(4515311.215)
BOQ Summary Details Tender Title: 686_14 Tender ID: 2022_DOLBU_731881_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.A CONTRACTOR AND SUPPLIERS 4515311.215 L1
2 H A CONTRACTOR AND SUPPLIER 4607921.400 L2
3 SHRI VAISHNAVI TRADERS 4653097.100 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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