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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Accepted |
| 2 | L2₹2.3 L+₹182.28 (0.08%)Rejected-AOC | ₹2.3 L+₹182.28 (0.08%) | L2 | Rejected-AOC Rejected |
| 3 | L3₹2.3 L+₹410.13 (0.18%)Rejected-AOC GARAM JITHANIA HERRAYPUR PILIBHIT | ₹2.3 L+₹410.13 (0.18%) | L3 | Rejected-AOC Rejected |
Tender Value
₹2.3 L
EMD Value
₹4,557
Closing Date
30 May 2022, 5:00 pmClosed
Executive Office
Executive Office Nagar Panchayat Jahanabad Pilibhit
Floor tiles work in rooms in primary school Jehanabad No.-2 Kajitola.
2022_DOLBU_702233_5
MEMO/NPJ/2022-23
Open Tender
Construction Works
Fixed-rate
30 days
Jahanbad
Please refer Tender documents.
2 documents required · 2 mandatory
₹290
EO Nagar Panchayat Jahanabad
₹4,557
7 Jun 2022
24 May 2022
31 May 2022
24 May 2022
30 May 2022
24 May 2022
eProcurement System Government of Uttar Pradesh Created By: SANTOSH CHATURVEDI Created Date/Time: 02-Jun-2022 04:34 PM Tender Title: Floor tiles work in rooms in primary school Jehanabad No.-2 Kajitola. Tender ID: 2022_DOLBU_702233_5
Tender Inviting Authority: Executive Officer Nagar Panchayat Jahanabad, Pilibhit
Name of Work: प्राथमिक विद्यालय जहानाबाद नं०-2 कजितोला में कमरों में फ्लोर टाइल्स का कार्य |
Contract No: मेमो/न०प०ज०/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S DHARAMDAS CONTRACTOR(GSTN-09ATQPD8328E1ZB) 227847.48 -.08 227665.20 Two Lakh Twenty Seven Thousand Six Hundred and Sixty Five
2.00 M/S BAGESH AND SONS(GSTN-09CDFPS0247B2ZQ) 227847.48 0.00 227847.48 Two Lakh Twenty Seven Thousand Eight Hundred and Fourty Seven
3.00 M. I. CONSTRUCTIN(GSTN-09CEXPB1683M1ZR) 227847.48 .10 228075.33 Two Lakh Twenty Eight Thousand Seventy Five
Lowest Amount Quoted BY: M/S DHARAMDAS CONTRACTOR(227665.20)
BOQ Summary Details Tender Title: Floor tiles work in rooms in primary school Jehanabad No.-2 Kajitola. Tender ID: 2022_DOLBU_702233_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DHARAMDAS CONTRACTOR 227665.20 L1
2 M/S BAGESH AND SONS 227847.48 L2
3 M. I. CONSTRUCTIN 228075.33 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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