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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC | L1 | Accepted-AOC 1st rank in the bid | |
| 2 | L2₹6.9 L+₹85,779 (14.3%)Accepted-AOC | L2 | Accepted-AOC 2nd rank in the bid | |
| 3 | L3₹6.9 L+₹93,192 (15.5%)Accepted-AOC MOH MOHAN GALI JHORA BHORA KASGANJ UTTAR PRADESH 207123 | KASGANJ | UTTAR PRADESH | 207123 | L3 | Accepted-AOC 3rd rank in the bid | |
| 4 | 4₹7.1 L+₹1.1 L (18.8%)Rejected-Finance SHOP NO 12 NEAR WATER TANK SHUJALPUR DISTRICT SHAJAPUR | SHAJAPUR | MADHYA PRADESH | 465001 | 4 | Rejected-Finance 4th rank in the bid | |
| 5 | 5₹7.2 L+₹1.2 L (20.0%)Rejected-Finance | 5 | Rejected-Finance highest price |
Tender Value
Refer Docs
EMD Value
₹14,120
Closing Date
20 Aug 2022, 12:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
CONSTRUCTION WORK
2022_DOLBU_718939_6
897/NPPKAIMGANJ/2022-23
Open Tender
Civil Works
Percentage
30 days
OFFICE NAGAR PALIKA PARISHAD KAIMGANJ FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹800
EXECUTIVE OFFICER
₹14,120
26 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
20 Aug 2022
2 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Dhanush dhari Singh Created Date/Time: 25-Aug-2022 05:42 PM Tender Title: HANDPUMP AVAM PIPE LINE LEAKAGE SAMAN KA KRAY KARAN (TIDE GRANT) Tender ID: 2022_DOLBU_718939_6
Tender Inviting Authority: NAGAR PALIKA PARISHAD KAIMGANJ, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 897/NPPKAIMGANJ/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Ms Krishna Pal Singh contractor(GSTN-09BJVPS0623Q1Z8) 706000.00 1.00 713060.00 Seven Lakh Thirteen Thousand Sixty
2.00 Rajeev Maheshwari Contractors and Suppliers(GSTN-09AWZPM4012B1ZH) 706000.00 -1.80 693292.00 Six Lakh Ninty Three Thousand Two Hundred and Ninty Two
3.00 rajjan construction and suppliers(GSTN-NA) 706000.00 -15.00 600100.00 Six Lakh One Hundred
4.00 shri Baja ji enterprises(GSTN-NA) 706000.00 -2.85 685879.00 Six Lakh Eighty Five Thousand Eight Hundred and Seventy Nine
5.00 M/S SHIVANGI TRADERS(GSTN-NA) 706000.00 2.00 720120.00 Seven Lakh Twenty Thousand One Hundred and Twenty
Lowest Amount Quoted BY: rajjan construction and suppliers(600100.00)
BOQ Summary Details Tender Title: HANDPUMP AVAM PIPE LINE LEAKAGE SAMAN KA KRAY KARAN (TIDE GRANT) Tender ID: 2022_DOLBU_718939_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 rajjan construction and suppliers 600100.00 L1
2 shri Baja ji enterprises 685879.00 L2
3 Rajeev Maheshwari Contractors and Suppliers 693292.00 L3
4 Ms Krishna Pal Singh contractor 713060.00 L4
5 M/S SHIVANGI TRADERS 720120.00 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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