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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.5 LAccepted-AOC CHAKOR 1 3 HOUSE FIN C H S KALASH UDYAN KOPARKHAIRNE NAVI MUMBAI THANE MAHARASHTRA 400709 | THANE | MAHARASHTRA | 400709 | L1 | Accepted-AOC DUE TO L1 | |
| 2 | L2₹14.5 L+₹580 (0.04%)Rejected-Finance | L2 | Rejected-Finance DUE YO L2 | |
| 3 | L3₹14.5 L+₹1,306 (0.09%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹72,600
Closing Date
10 Jul 2024, 5:15 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
AP ROAD TIKONIYA SE BUILDING MATERIAL KE PAS PURANE NAL ETAK RCC NALA WORK
2024_DOLBU_927819_2
83/NPPS/NALARCC/2024-25_1
Open Tender
Civil Works
Percentage
30 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,500
EO
₹72,600
26 Jul 2024
5 Jul 2024
10 Jul 2024
5 Jul 2024
10 Jul 2024
5 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Daya Shankar Verma Created Date/Time: 18-Jul-2024 07:23 AM Tender Title: AP ROAD TIKONIYA SE BUILDING MATERIAL KE PAS PURANE NAL ETAK RCC NALA WORK Tender ID: 2024_DOLBU_927819_2
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: AP road Tikoniya se building material ke pas purane nale tak rcc nala nirman 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 Shri Krishna Enterprises(GSTN-NA)--4397726 1451123.880 -0.030 1450688.543 Fourteen Lakh Fifty Thousand Six Hundred and Eighty Eight
2.00 M/s SHREYA AND SRASHTI INFRASTRUCTURE PRIVATE(GSTN-NA)--4396129 1451123.880 -0.080 1449962.981 Fourteen Lakh Fourty Nine Thousand Nine Hundred and Sixty Two
3.00 M/s S.R. Construction Company(GSTN-NA)--4396259 1451123.880 -0.120 1449382.531 Fourteen Lakh Fourty Nine Thousand Three Hundred and Eighty Two
Lowest Amount Quoted BY: M/s S.R. Construction Company(1449382.531)
BOQ Summary Details Tender Title: AP ROAD TIKONIYA SE BUILDING MATERIAL KE PAS PURANE NAL ETAK RCC NALA WORK Tender ID: 2024_DOLBU_927819_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s S.R. Construction Company 1449382.531 L1
2 M/s SHREYA AND SRASHTI INFRASTRUCTURE PRIVATE 1449962.981 L2
3 M/s Shri Krishna Enterprises 1450688.543 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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