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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹4.1 L+₹911.11 (0.22%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹4.1 L+₹911.11 (0.22%)Rejected-AOC | L3 | Rejected-AOC Highest rate |
Tender Value
₹4.1 L
EMD Value
₹41,414
Closing Date
15 Apr 2025, 10:00 amClosed
Execative officer
Nagar panchayat Kheragarh Agra
Water supply
2025_DOLBU_1021857_6
881/N.P.K./2024-25
Open Tender
Water Supply
Percentage
90 days
Nagar panchayat Kheragarh Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹977
executive officer
₹41,414
1 May 2025
25 Mar 2025
16 Apr 2025
25 Mar 2025
15 Apr 2025
25 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 23-Apr-2025 02:59 PM Tender Title: Mandi prangan mein sthit towel se ward number 13 Tak pipeline dalne ka karya Tender ID: 2025_DOLBU_1021857_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Mandi prangan mein sthit towel se ward number 13 Tak pipeline 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 -5118178 414139.00 0.00 414139.00 Four Lakh Fourteen Thousand One Hundred and Thirty Nine
2.00 GAYATRI CONTRACTOR (GSTN-NA) BID ID -5118047 414139.00 0.00 414139.00 Four Lakh Fourteen Thousand One Hundred and Thirty Nine
3.00 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5118257 414139.00 -.22 413227.89 Four Lakh Thirteen Thousand Two Hundred and Twenty Seven
Lowest Amount Quoted BY: SHRI BALAJI CONTRACTOR(413227.89)
BOQ Summary Details Tender Title: Mandi prangan mein sthit towel se ward number 13 Tak pipeline dalne ka karya Tender ID: 2025_DOLBU_1021857_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BALAJI CONTRACTOR (BID ID -5118257) 413227.89 L1
2 GAYATRI CONTRACTOR (BID ID -5118047) 414139.00 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (BID ID -5118178) 414139.00 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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