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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.8 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹12.8 L+₹3,210.50 (0.25%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹12.9 L+₹6,421 (0.50%)Rejected-Finance GUMTHALA ROAD OPP HDFC BANK GUMTHALA 2025R18572 | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
8 Dec 2022, 3:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF INTERLOCKING AND REPAIRE OF BOUNDR WALL AT OHT AND PUMP HOUSE IN WARD 3 MA KANSHIRAM NAGAR
2022_DOLBU_744458_11
427_SFC_5
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
EO
₹26,000
13 Dec 2022
3 Dec 2022
8 Dec 2022
3 Dec 2022
8 Dec 2022
3 Dec 2022
3 Dec 2022 - 8 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pradip Kumar Created Date/Time: 13-Dec-2022 11:22 AM Tender Title: CONSTRUCTION OF INTERLOCKING AND REPAIRE OF BOUNDR WALL AT OHT AND PUMP HOUSE IN WARD 3 MA KANSHIRAM NAGAR Tender ID: 2022_DOLBU_744458_11
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 3 ek0 dka’khjke uxj esa vksojgsM VSad ifjlj esa b.Vjykfdax jksM fuekZ.k o iEi gkml ckm.Mªhoky ejEer dk;ZA
Contract No: SFC-5_4
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Ram Construction Co.(GSTN-09AMNPG7921P1ZA) 1284200.00 .25 1287410.50 Tweleve Lakh Eighty Seven Thousand Four Hundred and Ten
2.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 1284200.00 -.25 1280989.50 Tweleve Lakh Eighty Thousand Nine Hundred and Eighty Nine
3.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 1284200.00 0.00 1284200.00 Tweleve Lakh Eighty Four Thousand Two Hundred
Lowest Amount Quoted BY: M/s. Mohd. Rajjak(1280989.50)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING AND REPAIRE OF BOUNDR WALL AT OHT AND PUMP HOUSE IN WARD 3 MA KANSHIRAM NAGAR Tender ID: 2022_DOLBU_744458_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mohd. Rajjak 1280989.50 L1
2 M/s Javed Khan Contractor 1284200.00 L2
3 M/s. Ram Construction Co. 1287410.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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