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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.0 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹7.5 L+₹49,910 (7.14%)Rejected-AOC | L2 | Rejected-AOC 2nd higher | |
| 3 | L3₹7.6 L+₹57,040 (8.16%)Rejected-AOC | L3 | Rejected-AOC 3rd highest |
Tender Value
₹7.1 L
EMD Value
₹14,260
Closing Date
28 Oct 2021, 11:00 amClosed
EXUCETIVE OFFICER
NAGAR PANCHAYAT FATEHABAD (AGRA)
Construction
2021_DOLBU_628017_3
1268/n.p.fate/14-15ve /rajyvitt ayo
Open Tender
Civil Works
Percentage
EXUCETIVE OFFICER NAGAR PANCHAYAT FATEHABAD (AGRA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹750
EXUCETIVE OFFICER
₹14,260
7 Nov 2021
7 Oct 2021
28 Oct 2021
7 Oct 2021
28 Oct 2021
7 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Yogendra Singh Created Date/Time: 01-Nov-2021 09:14 AM Tender Title: WarD- no. 10m. Rapuriya tent vale ki dukan mathur veshya snan grah tak nali va C C interlocking lagane ka karya. Tender ID: 2021_DOLBU_628017_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat fatehabad,District Agra (U.P)
Name of Work: WarD- no. 10m. Rapuriya tent vale ki dukan mathur veshya snan grah tak nali va C C interlocking lagane ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Shree Krishna Builders(GSTN-09BYGPR2104D1ZP) 713000.00 6.00 755780.00 Seven Lakh Fifty Five Thousand Seven Hundred and Eighty
2.00 M/S RAM SHANEHI(GSTN-NA) 713000.00 5.00 748650.00 Seven Lakh Fourty Eight Thousand Six Hundred and Fifty
3.00 M/S MANOJ CONTRACTOR AND BUILDARS(GSTN-NA) 713000.00 -2.00 698740.00 Six Lakh Ninty Eight Thousand Seven Hundred and Fourty
Lowest Amount Quoted BY: M/S MANOJ CONTRACTOR AND BUILDARS(698740.00)
BOQ Summary Details Tender Title: WarD- no. 10m. Rapuriya tent vale ki dukan mathur veshya snan grah tak nali va C C interlocking lagane ka karya. Tender ID: 2021_DOLBU_628017_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ CONTRACTOR AND BUILDARS 698740.00 L1
2 M/S RAM SHANEHI 748650.00 L2
3 M/s Shree Krishna Builders 755780.00 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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