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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.2 L+₹6,161.70 (1.01%)Rejected-AOC | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹6.2 L+₹12,323.40 (2.02%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-AOC Highest rate |
Tender Value
₹61.2 L
EMD Value
₹61,617
Closing Date
11 Nov 2024, 10:00 amClosed
Execative officer
Nagar panchayat Kheragarh Agra
Pipe line
2024_DOLBU_967490_1
607/N.P.K/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kheragarh Agrr
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,200
executive officer
₹61,617
19 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
11 Nov 2024
22 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 18-Nov-2024 12:13 PM Tender Title: Nagla udaiya m Shochalay se Pratap ke makan tk va link galiyao m pipe line dalne ka karya. Tender ID: 2024_DOLBU_967490_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat kheragarh ,District Agra (U.P)
Name of Work: Nagla udaiya m Shochalay se Pratap ke makan tk va link galiyao m 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 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (GSTN-NA) BID ID -4712332 616170.00 1.00 622331.70 Six Lakh Twenty Two Thousand Three Hundred and Thirty One
2.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -4712433 616170.00 -1.00 610008.30 Six Lakh Ten Thousand Eight
3.00 GAYATRI CONTRACTOR (GSTN-NA) BID ID -4712475 616170.00 0.00 616170.00 Six Lakh Sixteen Thousand One Hundred and Seventy
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(610008.30)
BOQ Summary Details Tender Title: Nagla udaiya m Shochalay se Pratap ke makan tk va link galiyao m pipe line dalne ka karya. Tender ID: 2024_DOLBU_967490_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS (BID ID -4712433) 610008.30 L1
2 GAYATRI CONTRACTOR (BID ID -4712475) 616170.00 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (BID ID -4712332) 622331.70 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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