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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹5.0 LSame as L1Rejected-AOC | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹5.0 L+₹2,733.50 (0.55%)Rejected-AOC | L3 | Rejected-AOC Highest rate |
Tender Value
₹5.0 L
EMD Value
₹49,700
Closing Date
28 Nov 2023, 2:00 pmClosed
Exucetive officer
nagar palika parishad Achha arga
water supply
2023_DOLBU_860261_1
135/nppachha.-nivida/2023-24
Open Tender
Water Supply
Percentage
90 days
Exucetive officer nagar palika parishad Achha arga
Please refer Tender documents.
2 documents required · 2 mandatory
₹587
Exucetive officer
₹49,700
11 Dec 2023
8 Nov 2023
29 Nov 2023
8 Nov 2023
28 Nov 2023
8 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 30-Nov-2023 10:55 AM Tender Title: vard no. 24 mukhy marg se ranveer sabhasad ke makan tak va link galiyo m va vard no. 14 m kamal singh ke makan seshanti ke makan tak pipe line dalne ka karya. Tender ID: 2023_DOLBU_860261_1
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera ,District Agra (U.P)
Name of Work: vard no. 24 mukhy marg se ranveer sabhasad ke makan tak va link galiyo m va vard no. 14 m kamal singh ke makan seshanti ke makan tak pipe line dalne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHREE BALAJI CONTRACTOR(GSTN-NA) 497000.00 .50 499485.00 Four Lakh Ninty Nine Thousand Four Hundred and Eighty Five
2.00 M/S SEETA RAM SARASWAT(GSTN-NA) 497000.00 -.05 496751.50 Four Lakh Ninty Six Thousand Seven Hundred and Fifty One
3.00 M/S JAI SHREE RAM TRADERS(GSTN-NA) 497000.00 .75 500727.50 Five Lakh Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S SEETA RAM SARASWAT(496751.50)
BOQ Summary Details Tender Title: vard no. 24 mukhy marg se ranveer sabhasad ke makan tak va link galiyo m va vard no. 14 m kamal singh ke makan seshanti ke makan tak pipe line dalne ka karya. Tender ID: 2023_DOLBU_860261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEETA RAM SARASWAT 496751.50 L1
2 SHREE BALAJI CONTRACTOR 499485.00 L2
3 M/S JAI SHREE RAM TRADERS 500727.50 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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