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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹9.9 L+₹1,977 (0.20%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹10.0 L+₹11,862 (1.20%)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
₹49,500
Closing Date
11 Mar 2024, 11:00 amClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
PALIKA SEEMANTRGAT PROCESSING PALNT, MRF PLANT,STP PLANT KI BOUNDEY PAR WALLPAINTING
2024_DOLBU_911512_1
001/SBM/2023-24 DATE 05-03-2024
Open Tender
Paint / Enamel Works
Percentage
30 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
EO
₹49,500
12 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 12-Mar-2024 12:32 PM Tender Title: PALIKA SEEMANTRGAT PROCESSING PALNT, MRF PLANT,STP PLANT KI BOUNDEY PAR WALLPAINTING Tender ID: 2024_DOLBU_911512_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: Palila seemantrgat processing plant boundry and mrf plant and stp plant boundry wallpainting work from SBM survekshan 2024
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 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4294985 988445.880 -0.200 986468.988 Nine Lakh Eighty Six Thousand Four Hundred and Sixty Eight
2.00 SACHIN CHAUHAN CONSTRUCTION(GSTN-NA)--4294913 988445.880 0.000 988445.880 Nine Lakh Eighty Eight Thousand Four Hundred and Fourty Five
3.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA)--4295069 988445.880 1.000 998330.339 Nine Lakh Ninty Eight Thousand Three Hundred and Thirty
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(986468.988)
BOQ Summary Details Tender Title: PALIKA SEEMANTRGAT PROCESSING PALNT, MRF PLANT,STP PLANT KI BOUNDEY PAR WALLPAINTING Tender ID: 2024_DOLBU_911512_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION 986468.988 L1
2 SACHIN CHAUHAN CONSTRUCTION 988445.880 L2
3 PRASHANT CONTRACTOR AND SUPPLIER 998330.339 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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