Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹34.0 LAccepted-Finance C O ROSHAN YADAV ADVOCAT E SHOP NO 6 KAMLA MARKET KAITHI BAZAR ROAD BANDA BANDA UTTAR PRADESH 210001 | BANDA | UTTAR PRADESH | 210001 | 1st | Accepted-Finance lowest bidder | |
| 2 | 2nd₹37.0 L+₹3.0 L (8.81%)Rejected-Finance | 2nd | Rejected-Finance due to high rate | |
| 3 | 3rd₹38.9 L+₹4.8 L (14.3%)Rejected-Finance | 3rd | Rejected-Finance due to high rate |
Tender Value
₹37 L
EMD Value
₹80,000
Closing Date
5 Jul 2024, 5:00 pmClosed
EO
NAGAR PANCHAYAT BISANDA BANDA
G.I.S. Survey Work in Nagar Panchayat Bisanda Banda
2024_DOLBU_931154_1
31/E-tender/2024-25 Dt. 20-06-2024
Open Tender
Survey and Investigation
Percentage
90 days
NAGAR PANCHAYAT BISANDA BANDA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Yes
EO
₹80,000
Yes
6 Jul 2024
21 Jun 2024
6 Jul 2024
21 Jun 2024
5 Jul 2024
21 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 06-Jul-2024 06:42 PM Tender Title: G.I.S. Survey Work in Nagar Panchayat Bisanda Banda Tender ID: 2024_DOLBU_931154_1
Tender Inviting Authority: NAGAR PANCHAYAT BISANDA BANDA (U.P.)
Name of Work: GIS SURVEY WORK IN NAGAR PANCHAYAT BISANDA (BANDA)
Contract No: No/ 31/E-Tender/2024-25 Date- 20-06-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S KAPIL AWASTHI THEKEDAR (GSTN-09BPEPK2371E1Z1) BID ID -4386898 3700000.000 -8.100 3400300.000 Thirty Four Lakh Three Hundred
2.00 M/S RAJARAM YADAV CONTRACTOR (GSTN-09AHEPY4148G1ZY) BID ID -4389130 3700000.000 -0.001 3699963.000 Thirty Six Lakh Ninty Nine Thousand Nine Hundred and Sixty Three
3.00 M/S GOPAL AUTO SALES(GSTN-NA)--4386747 3700000.000 5.000 3885000.000 Thirty Eight Lakh Eighty Five Thousand
Lowest Amount Quoted BY: M/S KAPIL AWASTHI THEKEDAR(3400300.000)
BOQ Summary Details Tender Title: G.I.S. Survey Work in Nagar Panchayat Bisanda Banda Tender ID: 2024_DOLBU_931154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KAPIL AWASTHI THEKEDAR 3400300.000 L1
2 M/S RAJARAM YADAV CONTRACTOR 3699963.000 L2
3 M/S GOPAL AUTO SALES 3885000.000 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .