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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹3.0 L+₹2,954 (1.01%)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₹3.0 L+₹5,907 (2.01%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹3.0 L
EMD Value
₹15,000
Closing Date
1 Mar 2024, 1:00 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
STP PLANT PAR PLANT KI ROAD SE MPS ELECTRIC ROOM TAK ELECTRIC ROOOM KE CHARO TARAF CC WORK
2024_DOLBU_900885_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
₹300
EO
₹15,000
8 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
1 Mar 2024
20 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 06-Mar-2024 12:52 PM Tender Title: STP PLANT PAR PLANT KI ROAD SE MPS ELECTRIC ROOM TAK ELECTRIC ROOOM KE CHARO TARAF CC WORK Tender ID: 2024_DOLBU_900885_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: STP plant par plant road se MPS Electrick room charo taraf 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 M/S LAKSHMINARAYAN CONTRUCTION(GSTN-NA)--4250597 295324.590 1.500 299754.459 Two Lakh Ninty Nine Thousand Seven Hundred and Fifty Four
2.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA)--4251459 295324.590 0.500 296801.213 Two Lakh Ninty Six Thousand Eight Hundred and One
3.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4250778 295324.590 -0.500 293847.967 Two Lakh Ninty Three Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(293847.967)
BOQ Summary Details Tender Title: STP PLANT PAR PLANT KI ROAD SE MPS ELECTRIC ROOM TAK ELECTRIC ROOOM KE CHARO TARAF CC WORK Tender ID: 2024_DOLBU_900885_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION 293847.967 L1
2 PRASHANT CONTRACTOR AND SUPPLIER 296801.213 L2
3 M/S LAKSHMINARAYAN CONTRUCTION 299754.459 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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