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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹39.7 L+₹397.10 (0.01%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹40.1 L+₹40,504.84 (1.02%)Rejected-AOC | L3 | Rejected-AOC Highest rate | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹4.0 L
Closing Date
23 Dec 2024, 10:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Execative officer
Nagar panchayat Kiraoli Agra
Construction
2024_DOLBU_980007_1
276/N.P.K/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kiraoli Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,661
executive officer
₹4.0 L
31 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Martand Kumar Created Date/Time: 28-Dec-2024 05:03 PM Tender Title: vard no. 14 moh. Devnagar me gata san. 330 talab m piching lagakar sonrdyikaran ka karya. Tender ID: 2024_DOLBU_980007_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kiraoli ,District Agra (U.P)
Name of Work: vard no. 14 moh. Devnagar me gata san. 330 talab m piching lagakar sonrdyikaran 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 -4805673 3971062.72 -.02 3970268.51 Thirty Nine Lakh Seventy Thousand Two Hundred and Sixty Eight
2.00 GAYATRI CONTRACTOR (GSTN-NA) BID ID -4805392 3971062.72 1.00 4010773.35 Fourty Lakh Ten Thousand Seven Hundred and Seventy Three
3.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -4805472 3971062.72 -.01 3970665.61 Thirty Nine Lakh Seventy Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(3970268.51)
BOQ Summary Details Tender Title: vard no. 14 moh. Devnagar me gata san. 330 talab m piching lagakar sonrdyikaran ka karya. Tender ID: 2024_DOLBU_980007_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (BID ID -4805673) 3970268.51 L1
2 M/S ANIL KUMAR CONTRACTORS (BID ID -4805472) 3970665.61 L2
3 GAYATRI CONTRACTOR (BID ID -4805392) 4010773.35 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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