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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹39.3 L−₹11,819.40 (0.30%)Accepted-AOC | L2 | Accepted-AOC 1st Lowest | |
| 2 | L1₹39.4 LRejected-AOC NAGAR PANCHAYAT JAGNER DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L1 | Rejected-AOC Highest rate | |
| 3 | L3₹39.4 LSame as L1Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-AOC Highest rate |
Tender Value
₹39.4 L
EMD Value
₹3.9 L
Closing Date
1 Nov 2023, 10:00 amClosed
Exucetive officer
nagar panchayat kheragarh arga
pipe line
2023_DOLBU_849633_4
42/N.P.Kheragarh/2023-24
Open Tender
Water Supply
Percentage
90 days
Exucetive officer nagar panchayat kheragarh arga
Please refer Tender documents.
2 documents required · 2 mandatory
₹9,440
Exucetive officer
₹3.9 L
14 Nov 2023
12 Oct 2023
1 Nov 2023
12 Oct 2023
1 Nov 2023
12 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 10-Nov-2023 04:24 PM Tender Title: Gata 54 Ashok ke khet se pul rod chela ki chakki tak 150 mm D.I. Class k-7 pipe line dalne ka karya. Tender ID: 2023_DOLBU_849633_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh ,District Agra (U.P)
Name of Work: Gata 54 Ashok ke khet se pul rod chela ki chakki tak 150 mm D.I. Class k-7 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 M/s V P Enterprises(GSTN-NA) 3939800.00 -.30 3927980.60 Thirty Nine Lakh Twenty Seven Thousand Nine Hundred and Eighty
2.00 G G CONTRACTOR(GSTN-NA) 3939800.00 0.00 3939800.00 Thirty Nine Lakh Thirty Nine Thousand Eight Hundred
3.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 3939800.00 0.00 3939800.00 Thirty Nine Lakh Thirty Nine Thousand Eight Hundred
Lowest Amount Quoted BY: M/s V P Enterprises(3927980.60)
BOQ Summary Details Tender Title: Gata 54 Ashok ke khet se pul rod chela ki chakki tak 150 mm D.I. Class k-7 pipe line dalne ka karya. Tender ID: 2023_DOLBU_849633_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s V P Enterprises 3927980.60 L1
2 G G CONTRACTOR 3939800.00 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 3939800.00 L2
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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