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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.7 LAccepted-AOC | ₹39.7 L | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹39.7 L+₹1,985.15 (0.05%)Rejected-AOC NA | PALWAL | HARYANA | 121004 | ₹39.7 L+₹1,985.15 (0.05%) | L2 | Rejected-AOC Highest rate |
| 3 | L3₹40.3 L+₹59,554.50 (1.50%)Rejected-AOC NA | NA | NA | 121004 | ₹40.3 L+₹59,554.50 (1.50%) | L3 | Rejected-AOC Highest rate |
Tender Value
₹39.7 L
EMD Value
₹4.0 L
Closing Date
11 Mar 2024, 10:00 amClosed
Execative officer
Nagar panchayat Kheragarh Agar
Construction
2024_DOLBU_910289_1
314/N.P.Kheragarh/2023-2024
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kheragarh Agar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
executive officer
₹4.0 L
14 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
11 Mar 2024
4 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 13-Mar-2024 12:40 AM Tender Title: Ward no. 01 Gata shankhya 409 m talab ki piching v footpath banakr sondrikaran ka karya. Tender ID: 2024_DOLBU_910289_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Ward no. 01 Gata shankhya 409 m talab ki piching v footpath banakr sondrikaran 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 M/S PRADHAN CONSTRUCTION (GSTN-09BGGPS6171P2ZG) BID ID -4293770 3970300.00 .05 3972285.15 Thirty Nine Lakh Seventy Two Thousand Two Hundred and Eighty Five
2.00 M/S ANIL KUMAR CONTRACTORS(GSTN-NA)--4293819 3970300.00 1.50 4029854.50 Fourty Lakh Twenty Nine Thousand Eight Hundred and Fifty Four
3.00 M/S SAI LEELA SHAH INFRA(GSTN-NA)--4288611 3970300.00 0.00 3970300.00 Thirty Nine Lakh Seventy Thousand Three Hundred
Lowest Amount Quoted BY: M/S SAI LEELA SHAH INFRA(3970300.00)
BOQ Summary Details Tender Title: Ward no. 01 Gata shankhya 409 m talab ki piching v footpath banakr sondrikaran ka karya. Tender ID: 2024_DOLBU_910289_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI LEELA SHAH INFRA 3970300.00 L1
2 M/S PRADHAN CONSTRUCTION 3972285.15 L2
3 M/S ANIL KUMAR CONTRACTORS 4029854.50 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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