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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.2 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹35.4 L−₹2.8 L (7.36%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹38.7 L+₹57,528 (1.51%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹77,000
Closing Date
13 May 2022, 4:00 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONSTRUCTION OF COVERD RCC NALI FROM AWDHESH FAUJI TO HIGHWAY NALA VIA SEETARAM SETH HOUSE IN WARD 16 KANHAIYA NAGAR AGHU ROAD
2022_DOLBU_694199_1
15VITT_26_22_4_22
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
EO
₹77,000
18 May 2022
28 Apr 2022
13 May 2022
28 Apr 2022
13 May 2022
28 Apr 2022
28 Apr 2022 - 13 May 2022
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 18-May-2022 06:08 PM Tender Title: CONSTRUCTION OF COVERD RCC NALI FROM AWDHESH FAUJI TO HIGHWAY NALA VIA SEETARAM SETH HOUSE IN WARD 16 KANHAIYA NAGAR AGHU ROAD Tender ID: 2022_DOLBU_694199_1
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 16 dUgS;k uxj vk?kw jksM ij vo/ks'k QkSth ds edku ls lhrkjke lsB ds edku gksrs gq;s gkbos ukyk rd doMZ vkj0lh0lh0 ukyh fuekZ.k dk;ZA
Contract No: 26_15Vitt_1
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 3835200.00 -.50 3816024.00 Thirty Eight Lakh Sixteen Thousand Twenty Four
2.00 VINITA ENTERPRISES(GSTN-09CTGPD9937A2ZM) 3835200.00 0.00 3835200.00 Thirty Eight Lakh Thirty Five Thousand Two Hundred
3.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 3835200.00 1.00 3873552.00 Thirty Eight Lakh Seventy Three Thousand Five Hundred and Fifty Two
Lowest Amount Quoted BY: M/s. Mohd. Rajjak(3816024.00)
BOQ Summary Details Tender Title: CONSTRUCTION OF COVERD RCC NALI FROM AWDHESH FAUJI TO HIGHWAY NALA VIA SEETARAM SETH HOUSE IN WARD 16 KANHAIYA NAGAR AGHU ROAD Tender ID: 2022_DOLBU_694199_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. Mohd. Rajjak 3816024.00 L1
2 VINITA ENTERPRISES 3835200.00 L2
3 M/s Javed Khan Contractor 3873552.00 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
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