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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-Finance | L1 | Accepted-Finance Low Ammount | |
| 2 | L2₹3.1 L+₹807 (0.26%)Rejected-Finance | L2 | Rejected-Finance High Amoount | |
| 3 | L3₹3.2 L+₹6,611 (2.13%)Rejected-Finance | L3 | Rejected-Finance High Ammount |
Tender Value
₹3.1 L
EMD Value
₹31,038
Closing Date
8 Mar 2024, 3:00 pmClosed
Executive Officer
Executive Officer Nagar Panchayat Rura Kanpur Dehat
NAGAR PANCHAYAT RURA ME RETERO SABHASADO KE SINAGE BORD 16 NOS WORK AS GIVEN ESTIMATE
2024_DOLBU_908835_1
SFC WORK AT NP RURA
Open Tender
Civil Works - Others
Percentage
30 days
Nagar Panchayat Rura kanpur dehat
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
Executive Officer
₹31,038
9 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
8 Mar 2024
1 Mar 2024
1 Mar 2024 - 8 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Sainoor Ahmad Created Date/Time: 09-Mar-2024 11:20 AM Tender Title: NAGAR PANCHAYAT RURA ME RETERO SABHASADO KE SINAGE BORD 16 NOS WORK AS GIVEN ESTIMATE Tender ID: 2024_DOLBU_908835_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Rura
Name of Work:- NAGAR PANCHAYAT RURA ME RETERO SABHASADO KE SINAGE BORD 16 NOS WORK AS GIVEN ESTIMATE
Contract No:- SFC WORK /NPR/E TENDERING AT NAGAR PANCHAYAT RURA KANPUR DEHAT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAUD AKHTAR CONTRCTOR AND SUPPLYERS (GSTN-09AHGPA8147H1ZB) BID ID -4281917 310387.00 -.13 309983.50 Three Lakh Nine Thousand Nine Hundred and Eighty Three
2.00 M/S Gupta contractor and Supplier(GSTN-NA)--4281942 310387.00 .13 310790.50 Three Lakh Ten Thousand Seven Hundred and Ninty
3.00 Pradyumn rajan Contractor(GSTN-NA)--4283898 310387.00 2.00 316594.74 Three Lakh Sixteen Thousand Five Hundred and Ninty Four
Lowest Amount Quoted BY: DAUD AKHTAR CONTRCTOR AND SUPPLYERS(309983.50)
BOQ Summary Details Tender Title: NAGAR PANCHAYAT RURA ME RETERO SABHASADO KE SINAGE BORD 16 NOS WORK AS GIVEN ESTIMATE Tender ID: 2024_DOLBU_908835_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAUD AKHTAR CONTRCTOR AND SUPPLYERS 309983.50 L1
2 M/S Gupta contractor and Supplier 310790.50 L2
3 Pradyumn rajan Contractor 316594.74 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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