Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-Finance | ₹2.3 L | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹2.3 L+₹4,320 (1.91%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | ₹2.3 L+₹4,320 (1.91%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹2.3 L+₹5,463 (2.41%)Rejected-Finance | ₹2.3 L+₹5,463 (2.41%) | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹2.3 L
EMD Value
₹11,500
Closing Date
11 Mar 2025, 1:00 pmClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
paliak seemantrgat and nayabans chauraha thana chaurah ped
2025_DOLBU_1001291_1
427/npps/2024-25_6
Open Tender
Civil Works
Percentage
60 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
EO
₹11,500
2 Apr 2025
1 Feb 2025
11 Mar 2025
1 Feb 2025
11 Mar 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 29-Mar-2025 11:26 AM Tender Title: paliak seemantrgat and nayabans chauraha thana chaurah ped Tender ID: 2025_DOLBU_1001291_1
Tender Inviting Authority: EO NPP SHAMSABAD AGRA
Name of Work: palika seemantrgat dhamena chauraha and nayabans chauraha and thana chauraha par pedstal banae ka work
Contract No: 8189077932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 S S CHAUHAN (GSTN-NA) BID ID -5016786 228604.76 1.50 232033.83 Two Lakh Thirty Two Thousand Thirty Three
2.00 PRASHANT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4999528 228604.76 1.00 230890.81 Two Lakh Thirty Thousand Eight Hundred and Ninty
3.00 LARA MAINTENANCE AND CONSTRUCTION (GSTN-NA) BID ID -5021133 228604.76 -0.89 226570.18 Two Lakh Twenty Six Thousand Five Hundred and Seventy
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(226570.18)
BOQ Summary Details Tender Title: paliak seemantrgat and nayabans chauraha thana chaurah ped Tender ID: 2025_DOLBU_1001291_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION (BID ID -5021133) 226570.18 L1
2 PRASHANT CONTRACTOR AND SUPPLIER (BID ID -4999528) 230890.81 L2
3 S S CHAUHAN (BID ID -5016786) 232033.83 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .