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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.2 LAccepted-AOC 0 MOHALLA BADIHAT BEHIND JAIN MANDIR MOHALLA BADIHAT BAHRAICH UTTAR PRADESH 271801 | BAHRAICH | UTTAR PRADESH | 271801 | L1 | Accepted-AOC L1 | |
| 2 | L2₹34.5 L+₹27,366.40 (0.80%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹34.7 L+₹53,022.40 (1.55%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
₹34.2 L
EMD Value
₹3.4 L
Closing Date
5 Feb 2025, 2:00 pmClosed
Executive Officer
NPP Fatehpur Sikri
shivpuri par overhead tank sankhya 02 ki boundary wall v operator room ka nirman karya
2025_DOLBU_993816_3
616/2024-25
Open Tender
Civil Works
Percentage
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Executive Officer
₹3.4 L
14 Feb 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
5 Feb 2025
16 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar Created Date/Time: 10-Feb-2025 12:32 PM Tender Title: shivpuri par overhead tank sankhya 02 ki boundary wall v operator room ka nirman karya Tender ID: 2025_DOLBU_993816_3
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Fatehpur sekri ,District Agra (U.P)
Name of Work: Shivpuri par over head tank sa. 02 ki boundry ball va opretar room 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 Bhanu Prakash Thekedaar (GSTN-09BAHPS9626Q1ZK) BID ID -4909121 3420800.00 .75 3446456.00 Thirty Four Lakh Fourty Six Thousand Four Hundred and Fifty Six
2.00 Bharat Construction and Suppliers (GSTN-NA) BID ID -4909427 3420800.00 -.05 3419089.60 Thirty Four Lakh Ninteen Thousand Eighty Nine
3.00 Hakim Singh Contractor (GSTN-NA) BID ID -4909901 3420800.00 1.50 3472112.00 Thirty Four Lakh Seventy Two Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: Bharat Construction and Suppliers(3419089.60)
BOQ Summary Details Tender Title: shivpuri par overhead tank sankhya 02 ki boundary wall v operator room ka nirman karya Tender ID: 2025_DOLBU_993816_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharat Construction and Suppliers (BID ID -4909427) 3419089.60 L1
2 M/s Bhanu Prakash Thekedaar (BID ID -4909121) 3446456.00 L2
3 Hakim Singh Contractor (BID ID -4909901) 3472112.00 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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