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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹28.4 LAccepted-Finance | 1 | Accepted-Finance min | |
| 2 | 2₹28.6 L+₹21,540.84 (0.76%)Rejected-Finance | 2 | Rejected-Finance max | |
| 3 | M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS 3₹28.6 L+₹21,540.84 (0.76%)Rejected-Finance | 3 | Rejected-Finance max |
Tender Value
₹28.7 L
EMD Value
₹57,442
Closing Date
20 Jul 2022, 5:00 pmClosed
BDO KANNAUJ
BDO KANNAUJ BLOCK KANNAUJ
GRAM BAHADURPUR UJAINA MAIN GATA SANKHYA 550-551 MAIN AMRIT SAROVAR KA NIRMAN KARYA
2022_RDUP_714717_1
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
₹57,442
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 04:53 PM Tender Title: GRAM BAHADURPUR UJAINA MAIN GATA SANKHYA 550-551 MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_714717_1
Tender Inviting Authority : Block Devlopment Officer Umarda.
Name of Work : GRAM BHADURPUR UJAINA MAIN GATA SANKHYA 5050-551 MAIN AMRIT SAROVAR NIRMAN KARY
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) 2872112.00 -.25 2864931.72 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Thirty One
2.00 M/S SRI RAM CHANDRA CONTRACTOR(GSTN-NA) 2872112.00 -1.00 2843390.88 Twenty Eight Lakh Fourty Three Thousand Three Hundred and Ninty
3.00 M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS(GSTN-NA) 2872112.00 -.25 2864931.72 Twenty Eight Lakh Sixty Four Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S SRI RAM CHANDRA CONTRACTOR(2843390.88)
BOQ Summary Details Tender Title: GRAM BAHADURPUR UJAINA MAIN GATA SANKHYA 550-551 MAIN AMRIT SAROVAR KA NIRMAN KARYA Tender ID: 2022_RDUP_714717_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI RAM CHANDRA CONTRACTOR 2843390.88 L1
2 ASHISH KATIYAR 2864931.72 L2
3 M/S A.A.R. TRADERS AND GENERAL ORDER SUPPLIERS 2864931.72 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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