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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.7 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC bid admitted | |
| 2 | L2₹35.1 L+₹34,748.95 (1.00%)Rejected-AOC UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L2 | Rejected-AOC bid admitted | |
| 3 | L3₹36.1 L+₹1.4 L (4.00%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-AOC bid admitted |
Tender Value
₹34.7 L
EMD Value
₹3.5 L
Closing Date
15 Apr 2025, 10:00 amClosed
Execative officer
Nagar panchayat Kheragarh Agra
water supply
2025_DOLBU_1021857_1
881/N.P.K./2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kheragarh Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,201
executive officer
₹3.5 L
Yes
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: 24-Apr-2025 01:34 PM Tender Title: Purani tahsil prangan mein c wr se OHT v pumping plant ki sthapna ka karya Tender ID: 2025_DOLBU_1021857_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Purani tahsil prangan mein C W R se OHT v pumping plant ki sthapna 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 ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5118068 3474895.00 0.00 3474895.00 Thirty Four Lakh Seventy Four Thousand Eight Hundred and Ninty Five
2.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (GSTN-NA) BID ID -5118129 3474895.00 4.00 3613890.80 Thirty Six Lakh Thirteen Thousand Eight Hundred and Ninty
3.00 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5118249 3474895.00 1.00 3509643.95 Thirty Five Lakh Nine Thousand Six Hundred and Fourty Three
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(3474895.00)
BOQ Summary Details Tender Title: Purani tahsil prangan mein c wr se OHT v pumping plant ki sthapna ka karya Tender ID: 2025_DOLBU_1021857_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS (BID ID -5118068) 3474895.00 L1
2 SHRI BALAJI CONTRACTOR (BID ID -5118249) 3509643.95 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (BID ID -5118129) 3613890.80 L3
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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