Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹8.4 L+₹14,873 (1.81%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹8.5 L+₹24,789 (3.01%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹41,400
Closing Date
1 Mar 2024, 1:00 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
GHANDHI CHAURAHA AGRA ROAD PAR VISHNU GUPTA HALWAI SE PATHAK HOSPITAL TAK PATARI WORK
2024_DOLBU_900822_1
19/NPPS/2023.24 DATE 09.02.24
Open Tender
Civil Works
Percentage
30 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
EO
₹41,400
8 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 06-Mar-2024 12:58 PM Tender Title: GHANDHI CHAURAHA AGRA ROAD PAR VISHNU GUPTA HALWAI SE PATHAK HOSPITAL TAK PATARI WORK Tender ID: 2024_DOLBU_900822_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: ghandhi chauraha agra road par vishnu gupta halwai se pathak hospital tak patari interloiking
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 M/S LAKSHMINARAYAN CONTRUCTION(GSTN-NA)--4250299 826298.160 -0.300 823819.266 Eight Lakh Twenty Three Thousand Eight Hundred and Ninteen
2.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4250676 826298.160 1.500 838692.632 Eight Lakh Thirty Eight Thousand Six Hundred and Ninty Two
3.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA)--4251343 826298.160 2.700 848608.210 Eight Lakh Fourty Eight Thousand Six Hundred and Eight
Lowest Amount Quoted BY: M/S LAKSHMINARAYAN CONTRUCTION(823819.266)
BOQ Summary Details Tender Title: GHANDHI CHAURAHA AGRA ROAD PAR VISHNU GUPTA HALWAI SE PATHAK HOSPITAL TAK PATARI WORK Tender ID: 2024_DOLBU_900822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAKSHMINARAYAN CONTRUCTION 823819.266 L1
2 LARA MAINTENANCE AND CONSTRUCTION 838692.632 L2
3 PRASHANT CONTRACTOR AND SUPPLIER 848608.210 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .