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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-Finance | L1 | Accepted-Finance LOWEST AMOUNT | |
| 2 | L2₹2.1 L+₹106.75 (0.05%)Rejected-Finance | L2 | Rejected-Finance HIGH AMOUNT | |
| 3 | L3₹2.2 L+₹2,241.75 (1.05%)Rejected-Finance | L3 | Rejected-Finance HIGH AMOUNT |
Tender Value
Refer Docs
EMD Value
₹4,300
Closing Date
25 May 2022, 4:00 pmClosed
executive officer
np akbarpur
rebore of india mark 2 handpump in ward 17, 18 and 19 in nagar panchayat akbarpur
2022_DOLBU_698272_10
handpump_rebore
Open Tender
Civil Works - Others
Percentage
90 days
np akbarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EO
₹4,300
26 May 2022
19 May 2022
25 May 2022
19 May 2022
25 May 2022
19 May 2022
19 May 2022 - 25 May 2022
eProcurement System Government of Uttar Pradesh Created By: Devhuti Pandey Created Date/Time: 26-May-2022 02:45 PM Tender Title: rebore of india mark 2 handpump in ward 17, 18 and 19 in nagar panchayat akbarpur Tender ID: 2022_DOLBU_698272_10
Tender Inviting Authority: NAGAR PANCHAYAT AKBARPUR KANPUR DEHAT
Name of Work: okMZ ua0 17 jkexat esa vehuqn~nhu ,oa Hkwjk gkth th gksyh eSnku esa rFkk okMZ ua0 18 dkyhxat esa eqLrjh jkbZu] iwoZ ps0 ds edku ds ikl rFkk okMZ ua0 19 esokrh eksgky esa esjkt dqjS’kh ,oa bf’rk;d ds edku ds ikl ¼dqy 5½ bf.M;k ekdZ&2 gS.M iEi fjcksj dk;ZA
Contract No: TF_73_5
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Javed Khan Contractor(GSTN-09ANDPK7147EIZZ) 213500.00 -.05 213393.25 Two Lakh Thirteen Thousand Three Hundred and Ninty Three
2.00 M/s. Mohd. Rajjak(GSTN-09AGOPR4621E1Z7) 213500.00 0.00 213500.00 Two Lakh Thirteen Thousand Five Hundred
3.00 VINITA ENTERPRISES(GSTN-09CTGPD9937A2ZM) 213500.00 1.00 215635.00 Two Lakh Fifteen Thousand Six Hundred and Thirty Five
Lowest Amount Quoted BY: M/s Javed Khan Contractor(213393.25)
BOQ Summary Details Tender Title: rebore of india mark 2 handpump in ward 17, 18 and 19 in nagar panchayat akbarpur Tender ID: 2022_DOLBU_698272_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Javed Khan Contractor 213393.25 L1
2 M/s. Mohd. Rajjak 213500.00 L2
3 VINITA ENTERPRISES 215635.00 L3
tech_eval.pdf
fin_eval.pdf
finance_1125055.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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