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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹5.1 L+₹13,670 (2.78%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹5.1 L+₹13,919 (2.83%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹5.0 L
EMD Value
₹25,000
Closing Date
1 Mar 2024, 1:00 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
STP PLANT PAR PLANT KI ROAD SE STAFF QUATER TAK CC WORK
2024_DOLBU_900880_1
19/NPPS/2023-24 DATE 09-02-2024
Open Tender
Civil Works
Percentage
30 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
EO
₹25,000
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 12:53 PM Tender Title: STP PLANT PAR PLANT KI ROAD SE STAFF QUATER TAK CC WORK Tender ID: 2024_DOLBU_900880_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: STP plant par plant road se staff quarter tak cc work
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)--4250696 497110.400 1.800 506058.387 Five Lakh Six Thousand Fifty Eight
2.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA)--4251422 497110.400 1.750 505809.832 Five Lakh Five Thousand Eight Hundred and Nine
3.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4250765 497110.400 -1.000 492139.296 Four Lakh Ninty Two Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(492139.296)
BOQ Summary Details Tender Title: STP PLANT PAR PLANT KI ROAD SE STAFF QUATER TAK CC WORK Tender ID: 2024_DOLBU_900880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION 492139.296 L1
2 PRASHANT CONTRACTOR AND SUPPLIER 505809.832 L2
3 M/S LAKSHMINARAYAN CONTRUCTION 506058.387 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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