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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.4 LAccepted-Finance | L1 | Accepted-Finance Due to lowest bid amount | |
| 2 | L2₹17.4 L+₹1,912.25 (0.11%)Rejected-Finance | L2 | Rejected-Finance Due to high bid amount | |
| 3 | L3₹17.6 L+₹17,557.90 (1.01%)Rejected-Finance | L3 | Rejected-Finance Due to highest bid amount |
Tender Value
₹17.4 L
EMD Value
₹35,000
Closing Date
21 Jun 2022, 5:00 pmClosed
Executive Officer
Nagar Panchayat Dahgawan
NP Dahgawan me Shahjad ke ghar se Omprakash ke School tak RCC nala Nirman Karya
2022_DOLBU_704118_1
03Nirman/31/2022-23
Open Tender
Civil Works
Percentage
60 days
Office of Executive Officer NP Dahgawan
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,304
Executive Officer
₹35,000
24 Jun 2022
30 May 2022
22 Jun 2022
30 May 2022
21 Jun 2022
30 May 2022
eProcurement System Government of Uttar Pradesh Created By: Mohit Dubey Created Date/Time: 24-Jun-2022 12:23 PM Tender Title: Nala Nirman Karya Tender ID: 2022_DOLBU_704118_1
Tender Inviting Authority: अधिशासी अधिकारी, नगर पंचायत दहगवां, बदायूं
Name of Work: नगर पंचायत दहगवां में शहजाद के घर से ओमप्रकश के स्कूल तक आरसीसी नाला निर्माण कार्य
Contract No: 8189078057
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS(GSTN-09AGUPG7245H1ZW) 1738406.000 -0.010 1738232.159 Seventeen Lakh Thirty Eight Thousand Two Hundred and Thirty Two
2.00 M/S SHIV HARI CONTRACTOR(GSTN-09AAJPH7796K1ZV) 1738406.000 0.100 1740144.406 Seventeen Lakh Fourty Thousand One Hundred and Fourty Four
3.00 BABA ENTERPRISES(GSTN-NA) 1738406.000 1.000 1755790.060 Seventeen Lakh Fifty Five Thousand Seven Hundred and Ninty
Lowest Amount Quoted BY: M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS(1738232.159)
BOQ Summary Details Tender Title: Nala Nirman Karya Tender ID: 2022_DOLBU_704118_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SATISH CHANDRA GUPTA CONTRACTOR AND SUPLIERS 1738232.159 L1
2 M/S SHIV HARI CONTRACTOR 1740144.406 L2
3 BABA ENTERPRISES 1755790.060 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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