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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-Finance | L1 | Accepted-Finance Lowest Rate | |
| 2 | L2₹20.1 L+₹50,121.98 (2.55%)Rejected-Finance | L2 | Rejected-Finance Higher Rate | |
| 3 | L3₹20.2 L+₹59,949.82 (3.05%)Rejected-Finance | L3 | Rejected-Finance Highest rate |
Tender Value
Refer Docs
EMD Value
₹39,311
Closing Date
14 Feb 2024, 2:00 pmClosed
Executive Officer
Nagar Panchayat Samdhan
Nagar Panchayat Samdhan me STP Plant ki boundrywall ka nirman karya.
2024_DOLBU_887698_1
467_2
Open Tender
Civil Works
Percentage
30 days
Work
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,350
EO
₹39,311
16 Mar 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
14 Feb 2024
31 Jan 2024
eProcurement System Government of Uttar Pradesh Created By: Jiledar Singh Created Date/Time: 16-Mar-2024 01:18 PM Tender Title: Work Tender ID: 2024_DOLBU_887698_1
Tender Inviting Authority: Nagar Panchayat Samdhan, Kannauj
Name of Work: uxj iapk;r le/ku esa ,l0Vh0ih0 IykaV dh ckm.Mªhoky dk fuekZ.k dk;ZA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKHTIYAR HUSSAIN(GSTN-NA)--4183432 1965568.000 2.500 2014707.200 Twenty Lakh Fourteen Thousand Seven Hundred and Seven
2.00 M/S M.S.S CONTRACTOR AND SUPPLIERS(GSTN-NA)--4183502 1965568.000 3.000 2024535.040 Twenty Lakh Twenty Four Thousand Five Hundred and Thirty Five
3.00 Habibunisha Begam(GSTN-NA)--4183328 1965568.000 -0.050 1964585.216 Ninteen Lakh Sixty Four Thousand Five Hundred and Eighty Five
Lowest Amount Quoted BY: Habibunisha Begam(1964585.216)
BOQ Summary Details Tender Title: Work Tender ID: 2024_DOLBU_887698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Habibunisha Begam 1964585.216 L1
2 MUKHTIYAR HUSSAIN 2014707.200 L2
3 M/S M.S.S CONTRACTOR AND SUPPLIERS 2024535.040 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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