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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹38.8 LAccepted-AOC | L1 | Accepted-AOC due to l1 | |
| 2 | L2₹39.4 L+₹58,211 (1.50%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹40.0 L+₹1.2 L (3.00%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
19 Jan 2024, 1:00 pmClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
PROCESSING PLANT SHADE CIVIL WORK
2023_DOLBU_874454_1
285/NPPS/2023-24 DATE 23-12-2023 PLANT
Open Tender
Civil Works
Percentage
21 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,900
EO
₹1.9 L
12 Feb 2024
26 Dec 2023
19 Jan 2024
26 Dec 2023
19 Jan 2024
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Created Date/Time: 27-Jan-2024 12:12 PM Tender Title: PROCESSING PLANT SHADE CIVIL WORK Tender ID: 2023_DOLBU_874454_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: Construction of shed in processing plant (ciwil 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 ss chauhan(GSTN-NA) 3880754.250 3.000 3997176.878 Thirty Nine Lakh Ninty Seven Thousand One Hundred and Seventy Six
2.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA) 3880754.250 -0.000 3880754.250 Thirty Eight Lakh Eighty Thousand Seven Hundred and Fifty Four
3.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA) 3880754.250 1.500 3938965.564 Thirty Nine Lakh Thirty Eight Thousand Nine Hundred and Sixty Five
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(3880754.250)
BOQ Summary Details Tender Title: PROCESSING PLANT SHADE CIVIL WORK Tender ID: 2023_DOLBU_874454_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION 3880754.250 L1
2 PRASHANT CONTRACTOR AND SUPPLIER 3938965.564 L2
3 ss chauhan 3997176.878 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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