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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹89,874.75Accepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹89,964.85+₹90.10 (0.10%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹90,100+₹225.25 (0.25%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹2,000
Closing Date
29 Sept 2023, 4:30 pmClosed
EXECUTIVE OFFICER
NP AKBARPUR
CONNECTING OF PUMP TO MAIN LINE OF KABIR VIDYALAY PUMP HOUSE IN WARD 5 SHANKAR DAYAL NAGAR
2023_DOLBU_836896_5
SFC_2
Open Tender
Civil Works
Percentage
90 days
NP AKBARPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
EO
₹2,000
30 Sept 2023
14 Sept 2023
29 Sept 2023
14 Sept 2023
29 Sept 2023
14 Sept 2023
14 Sept 2023 - 29 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Pradip Kumar Created Date/Time: 30-Sep-2023 05:38 PM Tender Title: CONNECTING OF PUMP TO MAIN LINE OF KABIR VIDYALAY PUMP HOUSE IN WARD 5 SHANKAR DAYAL NAGAR Tender ID: 2023_DOLBU_836896_5
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 5 'kadjn;ky uxj dchj fo|ky; ds iEi dks esu ykbu ls dusDV djkus dk dk;ZA
Contract No: SFC-2_5
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. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 90100.00 -.15 89964.85 Eighty Nine Thousand Nine Hundred and Sixty Four
2.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 90100.00 -.25 89874.75 Eighty Nine Thousand Eight Hundred and Seventy Four
3.00 M/S KHATU SHYAM ENTERPRISES(GSTN-NA) 90100.00 0.00 90100.00 Ninty Thousand One Hundred
Lowest Amount Quoted BY: M/s Javed Khan Contractor(89874.75)
BOQ Summary Details Tender Title: CONNECTING OF PUMP TO MAIN LINE OF KABIR VIDYALAY PUMP HOUSE IN WARD 5 SHANKAR DAYAL NAGAR Tender ID: 2023_DOLBU_836896_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Javed Khan Contractor 89874.75 L1
2 M/s. Mohd. Rajjak 89964.85 L2
3 M/S KHATU SHYAM ENTERPRISES 90100.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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