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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.1 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹14.2 L+₹16,192 (1.15%)Rejected-AOC KANAULI KOTHI LALESHWAR R M S COLONY KANKARBAGH PATNA BIHAR 800020 | PATNA | BIHAR | 800020 | L2 | Rejected-AOC 2nd higher | |
| 3 | L3₹14.4 L+₹28,864 (2.05%)Rejected-AOC NA | L3 | Rejected-AOC 3rd highest |
Tender Value
₹14.1 L
EMD Value
₹28,200
Closing Date
24 Mar 2020, 10:00 amClosed
EXUCETIVE OFFICER
NAGAR PANCHAYAT KHERAGARH (AGRA)
construction of tubewell
2020_DOLBU_449828_2
513/NPK/2019-20
Open Tender
Civil Works
Percentage
30 days
EXUCETIVE OFFICER NAGAR PANCHAYAT KHERAGARH (AGRA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,304
EXUCETIVE OFFICER
₹28,200
24 Jun 2020
17 Mar 2020
24 Mar 2020
17 Mar 2020
24 Mar 2020
17 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Ambarish Kumar Bind Created Date/Time: 23-Jun-2020 03:30 PM Tender Title: Kachpura sthit sthai roop se kharab Tuvel ke pas 17.50 H.P. I deep borwell ki adhisthapana ka karya. Tender ID: 2020_DOLBU_449828_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh,District Agra (U.P)
Name of Work: Kachpura sthit sthai roop se kharab Tuvel ke pas 17.50 H.P. I deep borwell ki adhisthapana ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANIL KUMAR CONTRACTOR 1408000.00 1.10 1423488.00 Fourteen Lakh Twenty Three Thousand Four Hundred and Eighty Eight
2.00 KAMAKHYA CONTRACTOR 1408000.00 -.05 1407296.00 Fourteen Lakh Seven Thousand Two Hundred and Ninty Six
3.00 M/S GAYATRI CONSTRUCTION 1408000.00 2.00 1436160.00 Fourteen Lakh Thirty Six Thousand One Hundred and Sixty
Lowest Amount Quoted BY: KAMAKHYA CONTRACTOR(1407296.00)
BOQ Summary Details Tender Title: Kachpura sthit sthai roop se kharab Tuvel ke pas 17.50 H.P. I deep borwell ki adhisthapana ka karya. Tender ID: 2020_DOLBU_449828_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAKHYA CONTRACTOR 1407296.00 L1
2 ANIL KUMAR CONTRACTOR 1423488.00 L2
3 M/S GAYATRI CONSTRUCTION 1436160.00 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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