Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.6 LAccepted-AOC | L1 | Accepted-AOC lowest amount bid | |
| 2 | L2₹33.6 L+₹67.13 (<0.01%)Rejected-Finance | L2 | Rejected-Finance HIGHEST AMOUNT BID | |
| 3 | L3₹33.6 L+₹167.82 (<0.01%)Rejected-Finance | L3 | Rejected-Finance HIGHEST AMOUNT BID |
Tender Value
₹33.6 L
EMD Value
₹67,128
Closing Date
21 Oct 2022, 2:00 pmClosed
EXECUTIVE OFFICER
NAGAR PANCHAYAT KANCHAUSI OFFICE
CONSTRUCTION OF AMRIT POND AT GATA NO 535 POND IN SADHARAMAU NP KANCHAUSI.
2022_DOLBU_733694_9
114/NPKANCHAUSI/22-23
Open Tender
Electrical Works
Percentage
90 days
NAGAR PANCHAYAT KANCHAUSI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,291
EXECUTIVE OFFICER
₹67,128
11 Nov 2022
1 Oct 2022
21 Oct 2022
1 Oct 2022
21 Oct 2022
1 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: neeraj savita Created Date/Time: 21-Oct-2022 04:06 PM Tender Title: CONSTRUCTION OF AMRIT POND AT GATA NO 535 POND IN SADHARAMAU NP KANCHAUSI. Tender ID: 2022_DOLBU_733694_9
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad, Jhinjhak
Name of Work: CONSTRUCTION OF AMRIT POND AT GATA NO 535 POND IN SADHARAMAU NP KANCHAUSI.
Contract No:114/NPKANCHAUSI/SFC/E-Tender/2022-23 Dated 30.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHESH CHANDRA YADAV(GSTN-09ABBPY6956P1Z4) 3356375.00 -.03 3355435.22 Thirty Three Lakh Fifty Five Thousand Four Hundred and Thirty Five
2.00 DAUD AKHTAR CONTRCTOR AND SUPPLYERS(GSTN-09AHGPA8147H1ZB) 3356375.00 -.03 3355368.09 Thirty Three Lakh Fifty Five Thousand Three Hundred and Sixty Eight
3.00 Pradyumn rajan Contractor(GSTN-NA) 3356375.00 -.03 3355535.91 Thirty Three Lakh Fifty Five Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: DAUD AKHTAR CONTRCTOR AND SUPPLYERS(3355368.09)
BOQ Summary Details Tender Title: CONSTRUCTION OF AMRIT POND AT GATA NO 535 POND IN SADHARAMAU NP KANCHAUSI. Tender ID: 2022_DOLBU_733694_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD AKHTAR CONTRCTOR AND SUPPLYERS 3355368.09 L1
2 MAHESH CHANDRA YADAV 3355435.22 L2
3 Pradyumn rajan Contractor 3355535.91 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_1188081.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .