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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-AOC GALI NO 1 KRISHNA NAGAR MAINPURI | ₹1.4 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹14.1 L−₹1.3 Cr (89.9%)Rejected-AOC 00 ACHALGANJ PRAHLAD KUMAR PANKAJ ACHALGANJ TO UNNAO ROAD VILLAGE TOWN ACHALGANJ CITY ACHALGANJ | ₹14.1 L−₹1.3 Cr (89.9%) | L2 | Rejected-AOC Highest rate |
| 3 | L3₹14.3 L−₹1.3 Cr (89.8%)Rejected-AOC NA | NA | NA | 121004 | ₹14.3 L−₹1.3 Cr (89.8%) | L3 | Rejected-AOC Highest rate |
Tender Value
₹1.4 Cr
EMD Value
₹14 L
Closing Date
21 Apr 2025, 6:00 pmClosed
Execative officer
Nagar panchayat Kheragarh Agra
Construction
2025_DOLBU_1020289_2
874/N.P.K/2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kheragarh Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹33,040
executive officer
₹14 L
28 Apr 2025
22 Mar 2025
22 Apr 2025
22 Mar 2025
21 Apr 2025
22 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 24-Apr-2025 01:04 PM Tender Title: vard no. 07 m khasra sankhya 119 m urban vedland smrati theem childran nagreey kala sajavat ka karya. Tender ID: 2025_DOLBU_1020289_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: vard no. 07 m khasra sankhya 119 m urban vedland smrati theem childran nagreey kala sajavat 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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -5135576 14000000.00 -.01 13998600.00 One Crore Thirty Nine Lakh Ninty Eight Thousand Six Hundred
2.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5133580 14000000.00 2.00 14280000.00 One Crore Fourty Two Lakh Eighty Thousand
3.00 R B ENTERPRISES (GSTN-NA) BID ID -5135700 14000000.00 1.00 14140000.00 One Crore Fourty One Lakh Fourty Thousand
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(13998600.00)
BOQ Summary Details Tender Title: vard no. 07 m khasra sankhya 119 m urban vedland smrati theem childran nagreey kala sajavat ka karya. Tender ID: 2025_DOLBU_1020289_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION (BID ID -5135576) 13998600.00 L1
2 R B ENTERPRISES (BID ID -5135700) 14140000.00 L2
3 M/S ANIL KUMAR CONTRACTORS (BID ID -5133580) 14280000.00 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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BOQ.xls
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