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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹23.2 LAccepted-Finance | 1 | Accepted-Finance min | |
| 2 | M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS 2₹23.4 L+₹17,586 (0.76%)Accepted-Finance | 2 | Accepted-Finance max | |
| 3 | 2₹23.4 L+₹17,586 (0.76%)Rejected-Finance | 2 | Rejected-Finance max |
Tender Value
₹23.4 L
EMD Value
₹46,895
Closing Date
20 Jul 2022, 5:00 pmClosed
BDO KANNAUJ
BDO KANNAUJ BLOCK KANNAUJ
GRAM MURIYA BUJURG MAIN GATA SANKHYA 203 MAIN AMRIT SAROVAR KA NIRMAN KARYA
2022_RDUP_714717_3
4416 12/07/2022
Open Tender
Civil Works - Water Works
Item Rate
90 days
KANNAUJ
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
BDO KANNAUJ
₹46,895
21 Jul 2022
14 Jul 2022
21 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Amit Kumar Singh Created Date/Time: 21-Jul-2022 05:12 PM Tender Title: GRAM MURIYA BUJURG MAIN GATA SANKHYA 203 MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_714717_3
Tender Inviting Authority : Block Devlopment Officer Umarda.
Name of Work : GRAM MURIYA BUJURG MAIN GATA SANKHYA 203 AMRIT SAROVAR KA NIRMAN KARYA
Contract No : 4416 Dated :12.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHISH KATIYAR(GSTN-09BQJPK0045B1Z9) 2344769.00 -1.00 2321321.31 Twenty Three Lakh Twenty One Thousand Three Hundred and Twenty One
2.00 M/S SRI RAM CHANDRA CONTRACTOR(GSTN-NA) 2344769.00 -.25 2338907.08 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Seven
3.00 M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS(GSTN-NA) 2344769.00 -.25 2338907.08 Twenty Three Lakh Thirty Eight Thousand Nine Hundred and Seven
Lowest Amount Quoted BY: ASHISH KATIYAR(2321321.31)
BOQ Summary Details Tender Title: GRAM MURIYA BUJURG MAIN GATA SANKHYA 203 MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_714717_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISH KATIYAR 2321321.31 L1
2 M/S SRI RAM CHANDRA CONTRACTOR 2338907.08 L2
3 M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS 2338907.08 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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