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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.7 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹35.4 L+₹1.7 L (5.01%)Rejected-Finance | L2 | Rejected-Finance l2 |
Tender Value
₹33.8 L
EMD Value
₹67,501
Closing Date
7 May 2022, 11:00 amClosed
EXECUTIVE OFFICER NPP FATEHPUR SIKRI
NAGAR PALIKA PARISHAD FATEHPUR SIKRI
Mohalla kandauwaar me 250 KL overhead tank ka nirman karya
2022_DOLBU_694724_2
2/2022-23
Open Tender
Civil Works - Water Works
Percentage
45 days
FATEHPUR SIKRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,130
EXECUTIVE OFFICER NPP FATEHPUR SIKRI
₹67,501
24 Jun 2022
29 Apr 2022
7 May 2022
29 Apr 2022
7 May 2022
29 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Anil Kumar Singh Created Date/Time: 23-Jun-2022 03:07 PM Tender Title: Mohalla kandauwaar me 250 KL overhead tank ka nirman karya Tender ID: 2022_DOLBU_694724_2
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Fatehpur sikri,District Agra (U.P)
Name of Work: Mohalla Kandauwaar me 250KL Overhead tank ka nirman karya
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. SUJAN SINGH ENTERPRISES(GSTN-09EUWPS6100K1ZU) 3375038.00 5.00 3543789.90 Thirty Five Lakh Fourty Three Thousand Seven Hundred and Eighty Nine
2.00 M/S ANANTA CONTRACTOR(GSTN-09ABZPB3955F1Z9) 3375038.00 -.01 3374700.50 Thirty Three Lakh Seventy Four Thousand Seven Hundred
Lowest Amount Quoted BY: M/S ANANTA CONTRACTOR(3374700.50)
BOQ Summary Details Tender Title: Mohalla kandauwaar me 250 KL overhead tank ka nirman karya Tender ID: 2022_DOLBU_694724_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANANTA CONTRACTOR 3374700.50 L1
2 M/S. SUJAN SINGH ENTERPRISES 3543789.90 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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