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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹40.2 L+₹78,778 (2.00%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹41.2 L+₹1.8 L (4.50%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
28 Dec 2023, 10:00 amClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
SWM BHOOMI KI BOUNDRYWALL WORK
2023_DOLBU_868105_1
256/NPPS/15 VITT/2023-24 DATE 01-12-2023
Open Tender
Civil Works
Percentage
21 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,950
EO
₹2.0 L
8 Jan 2024
6 Dec 2023
28 Dec 2023
6 Dec 2023
28 Dec 2023
6 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Created Date/Time: 01-Jan-2024 12:31 PM Tender Title: SWM BHOOMI KI BOUNDRYWALL WORK Tender ID: 2023_DOLBU_868105_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: SWM processing plant land Boundrywall nirman 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 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA) 3938905.600 4.500 4116156.352 Fourty One Lakh Sixteen Thousand One Hundred and Fifty Six
2.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA) 3938905.600 -0.000 3938905.600 Thirty Nine Lakh Thirty Eight Thousand Nine Hundred and Five
3.00 ss chauhan(GSTN-NA) 3938905.600 2.000 4017683.712 Fourty Lakh Seventeen Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(3938905.600)
BOQ Summary Details Tender Title: SWM BHOOMI KI BOUNDRYWALL WORK Tender ID: 2023_DOLBU_868105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION 3938905.600 L1
2 ss chauhan 4017683.712 L2
3 PRASHANT CONTRACTOR AND SUPPLIER 4116156.352 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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