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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-Finance | L1 | Accepted-Finance Low Amount | |
| 2 | L2₹39.3 L+₹4,288.61 (0.11%)Rejected-Finance | L2 | Rejected-Finance high amount | |
| 3 | L3₹39.7 L+₹39,702.09 (1.01%)Rejected-Finance | L3 | Rejected-Finance high amount |
Tender Value
₹39.3 L
EMD Value
₹78,618
Closing Date
11 Mar 2024, 3:00 pmClosed
EO Amraudha
nagar panchayat Amraudha
Ward Julaithi Constraction of Nala from Anwar ali ke kabristan to imran tubwell tak
2024_DOLBU_911350_6
517 NPA/jal nikasi/24/date 05-03-2024
Open Tender
Civil Works
Percentage
90 days
Ward Julaithi Constraction of Nala from Anwar ali
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,600
eo
₹78,618
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
11 Mar 2024
5 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Gupta Created Date/Time: 11-Mar-2024 04:05 PM Tender Title: Ward Julaithi Constraction of Nala from Anwar ali ke kabristan to imran tubwell tak Tender ID: 2024_DOLBU_911350_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat , Amraudha
Name of Work:-जल निकासी योजना के अन्तर्गत आर0 सी0सी0 नाला निर्माण कार्य (आगणन के अनुसार)
Contract No: 517 /NPA/ Jal nilkasi/ E-Tender/2023-24 Dated - 05-03-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 kamtanathenterprises (GSTN-09CDHPD1945D1ZT) BID ID -4284209 3930900.00 1.00 3970209.00 Thirty Nine Lakh Seventy Thousand Two Hundred and Nine
2.00 Mohd Israel Contractor and Suppliar (GSTN-09ACQPI2284L1Z0) BID ID -4285242 3930900.00 -.01 3930506.91 Thirty Nine Lakh Thirty Thousand Five Hundred and Six
3.00 M/S RAJA CONTRACTOR AND SUPPLIERS(GSTN-NA)--4284987 3930900.00 .10 3934795.52 Thirty Nine Lakh Thirty Four Thousand Seven Hundred and Ninty Five
Lowest Amount Quoted BY: Mohd Israel Contractor and Suppliar(3930506.91)
BOQ Summary Details Tender Title: Ward Julaithi Constraction of Nala from Anwar ali ke kabristan to imran tubwell tak Tender ID: 2024_DOLBU_911350_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Israel Contractor and Suppliar 3930506.91 L1
2 M/S RAJA CONTRACTOR AND SUPPLIERS 3934795.52 L2
3 kamtanathenterprises 3970209.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1573959.pdf
boq_comp_chart.xlsx
xlsx
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