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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC Lowest | |
| 2 | L2₹3.6 L+₹250.74 (0.07%)Rejected-AOC | L2 | Rejected-AOC Highest | |
| 3 | L3₹3.8 L+₹18,232.38 (5.09%)Rejected-AOC | L3 | Rejected-AOC Highest |
Tender Value
₹3.6 L
EMD Value
₹35,820
Closing Date
18 Jan 2025, 2:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Executive Officer
Nagar Palika Parishad Achhnera
Construction
2024_DOLBU_987264_2
787/NPPAchhnera
Open Tender
Civil Works
Percentage
Nagar palika parishad Achhanera Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹423
Yes
Executive Officer
₹35,820
Yes
nagar palika parishad achhnera
23 Jan 2025
28 Dec 2024
18 Jan 2025
28 Dec 2024
18 Jan 2025
28 Dec 2024
28 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arun Kumar Yadav Created Date/Time: 22-Jan-2025 02:37 PM Tender Title: ward 09 R S S karyalay par sochalay Tender ID: 2024_DOLBU_987264_2
Tender Inviting Authority: Executive Officer, Nagar Palika Parishad Achhanera ,District Agra (U.P)
Name of Work: Vard no. 09 R S S karyalay ke pas Shochalay ka nirman 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 M/S VASHISHTHA CONTRACTORS (GSTN-09AYCPS8005K1Z2) BID ID -4860238 358200.00 5.00 376110.00 Three Lakh Seventy Six Thousand One Hundred and Ten
2.00 KHUSHI CONTRACTOR (GSTN-NA) BID ID -4863363 358200.00 -.02 358128.36 Three Lakh Fifty Eight Thousand One Hundred and Twenty Eight
3.00 OMVATI ENTERPRISES (GSTN-NA) BID ID -4863382 358200.00 -.09 357877.62 Three Lakh Fifty Seven Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: OMVATI ENTERPRISES(357877.62)
BOQ Summary Details Tender Title: ward 09 R S S karyalay par sochalay Tender ID: 2024_DOLBU_987264_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMVATI ENTERPRISES (BID ID -4863382) 357877.62 L1
2 KHUSHI CONTRACTOR (BID ID -4863363) 358128.36 L2
3 M/S VASHISHTHA CONTRACTORS (BID ID -4860238) 376110.00 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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