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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | ₹10.8 L | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹11.0 L+₹17,405 (1.61%)Rejected-Finance | ₹11.0 L+₹17,405 (1.61%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹11.2 L+₹42,424 (3.92%)Rejected-Finance | ₹11.2 L+₹42,424 (3.92%) | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹10.9 L
EMD Value
₹54,400
Closing Date
1 Mar 2024, 1:00 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
MRF PLANT BOUNDRY WALL WORK
2024_DOLBU_902589_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
₹1,100
EO
₹54,400
8 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
1 Mar 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 06-Mar-2024 12:24 PM Tender Title: MRF PLANT BOUNDRY WALL WORK Tender ID: 2024_DOLBU_902589_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: MRF Plant Boundrywall Lagane ka kary
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)--4251660 1087782.720 -0.500 1082343.806 Ten Lakh Eighty Two Thousand Three Hundred and Fourty Three
2.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4250744 1087782.720 3.400 1124767.332 Eleven Lakh Twenty Four Thousand Seven Hundred and Sixty Seven
3.00 M/S LAKSHMINARAYAN CONTRUCTION(GSTN-NA)--4250506 1087782.720 1.100 1099748.330 Ten Lakh Ninty Nine Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: PRASHANT CONTRACTOR AND SUPPLIER(1082343.806)
BOQ Summary Details Tender Title: MRF PLANT BOUNDRY WALL WORK Tender ID: 2024_DOLBU_902589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT CONTRACTOR AND SUPPLIER 1082343.806 L1
2 M/S LAKSHMINARAYAN CONTRUCTION 1099748.330 L2
3 LARA MAINTENANCE AND CONSTRUCTION 1124767.332 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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