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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.1 LAccepted-AOC | L1 | Accepted-AOC LOWEST PRICE | |
| 2 | L2₹32.1 L+₹321.10 (0.01%)Accepted-AOC | L2 | Accepted-AOC 2nd No In LOWEST PRICE | |
| 3 | L3₹32.1 L+₹642.20 (0.02%)Rejected-Finance | L3 | Rejected-Finance HIGHEST PRICE |
Tender Value
Refer Docs
EMD Value
₹64,220
Closing Date
26 May 2022, 2:00 pmClosed
EXECUTIVE OFFICER
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
REVOR WORK
2022_DOLBU_695455_1
463/NPM/2022-23
Open Tender
Civil Works
Percentage
OFFICE NAGAR PANCHAYAT MOHAMMADABAD FARRUKHABAD
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,790
EXECUTIVE OFFICER
₹64,220
31 May 2022
2 May 2022
26 May 2022
2 May 2022
26 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Munna Kumar Pasi Created Date/Time: 31-May-2022 10:06 PM Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME 81 NAG INDIA MARK 11 HANDPUMPO KA REVOR KA KARYA Tender ID: 2022_DOLBU_695455_1
Tender Inviting Authority: NAGAR PANCHAYAT MOHAMMADABAD, FARRUKHABAD
Name of Work: Nirman Karya
Contract No: 463/NPM/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 DUBEY SALES(GSTN-09AGRPD4369A1ZD) 3211000.00 -.01 3210678.90 Thirty Two Lakh Ten Thousand Six Hundred and Seventy Eight
2.00 H M Traders(GSTN-09BIUPS3881G1ZE) 3211000.00 .01 3211321.10 Thirty Two Lakh Eleven Thousand Three Hundred and Twenty One
3.00 om sai udhyog(GSTN-NA) 3211000.00 0.00 3211000.00 Thirty Two Lakh Eleven Thousand
Lowest Amount Quoted BY: M/S DUBEY SALES(3210678.90)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT MOHAMMADABAD ME 81 NAG INDIA MARK 11 HANDPUMPO KA REVOR KA KARYA Tender ID: 2022_DOLBU_695455_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DUBEY SALES 3210678.90 L1
2 om sai udhyog 3211000.00 L2
3 H M Traders 3211321.10 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1113055.pdf
boq_comp_chart.xlsx
xlsx
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