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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹40.5 L+₹63,862 (1.60%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹40.8 L+₹89,806 (2.25%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹2 L
Closing Date
21 Apr 2025, 2:00 pmClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
PALIKA PRANGAD ME KARYALAY BHAVAN KA NIRMAN WORK
2025_DOLBU_1022107_1
484/NPPS/2024-25 DATE 24-03-2025_5
Open Tender
Civil Works
Percentage
60 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
EO
₹2 L
15 May 2025
25 Mar 2025
21 Apr 2025
25 Mar 2025
21 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 14-May-2025 02:31 PM Tender Title: PALIKA PRANGAD ME KARYALAY BHAVAN KA NIRMAN WORK Tender ID: 2025_DOLBU_1022107_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: Nagar Palika Pranagad me karyaly bhavan nirman work
Contract No: 05612-297660
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -5131162 3991370.960 1.500 4051241.524 Fourty Lakh Fifty One Thousand Two Hundred and Fourty One
2.00 M/s S S Chauhan (GSTN-NA) BID ID -5133374 3991370.960 2.150 4077185.436 Fourty Lakh Seventy Seven Thousand One Hundred and Eighty Five
3.00 LARA MAINTENANCE AND CONSTRUCTION (GSTN-NA) BID ID -5133083 3991370.960 -0.100 3987379.589 Thirty Nine Lakh Eighty Seven Thousand Three Hundred and Seventy Nine
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(3987379.589)
BOQ Summary Details Tender Title: PALIKA PRANGAD ME KARYALAY BHAVAN KA NIRMAN WORK Tender ID: 2025_DOLBU_1022107_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION (BID ID -5133083) 3987379.589 L1
2 PRASHANT CONTRACTOR AND SUPPLIER (BID ID -5131162) 4051241.524 L2
3 M/s S S Chauhan (BID ID -5133374) 4077185.436 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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