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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.6 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹39.7 L+₹7,941.36 (0.20%)Rejected-AOC | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹39.8 L+₹19,853.41 (0.50%)Rejected-AOC | L3 | Rejected-AOC Highest rate |
Tender Value
₹39.7 L
EMD Value
₹4.0 L
Closing Date
2 Jul 2024, 10:00 amClosed
Execative officer
Nagar panchayat Kheragarh Agar
Water Supply
2024_DOLBU_927813_6
413/N.P.K./2024-2025
Open Tender
Water Supply
Percentage
30 days
Nagar panchayat Kheragarh Agar
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,552
executive officer
₹4.0 L
22 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
2 Jul 2024
12 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 18-Jul-2024 07:17 AM Tender Title: Ward no. 14 mein Dak Bagla ke samne purani Tanki prangan mein uchch jalashay ke pass C W R tank ka Nirman karya. Tender ID: 2024_DOLBU_927813_6
Tender Inviting Authority: Executive Officer, Nagar Panchayat kheragarh ,District Agra (U.P)
Name of Work: Ward no. 14 mein Dak Bagla ke samne purani Tanki prangan mein uchch jalashay ke pass C W R tank ka Nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S ANIL KUMAR CONTRACTORS(GSTN-NA)--4383051 3970682.00 -.20 3962740.64 Thirty Nine Lakh Sixty Two Thousand Seven Hundred and Fourty
2.00 GAYATRI CONTRACTOR(GSTN-NA)--4383089 3970682.00 .30 3982594.05 Thirty Nine Lakh Eighty Two Thousand Five Hundred and Ninty Four
3.00 SHREE BALAJI CONTRACTOR(GSTN-NA)--4382875 3970682.00 0.00 3970682.00 Thirty Nine Lakh Seventy Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(3962740.64)
BOQ Summary Details Tender Title: Ward no. 14 mein Dak Bagla ke samne purani Tanki prangan mein uchch jalashay ke pass C W R tank ka Nirman karya. Tender ID: 2024_DOLBU_927813_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS 3962740.64 L1
2 SHREE BALAJI CONTRACTOR 3970682.00 L2
3 GAYATRI CONTRACTOR 3982594.05 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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