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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.2 LAccepted-AOC NAGAR PANCHAYAT JAGNER DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹36.7 L+₹46,057.82 (1.27%)Rejected-AOC NAGAR PANCHAYAT JAGNER DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹38.8 L+₹2.6 L (7.28%)Rejected-AOC 3 193 SHYAM NAGAR TALUJA WALI GALI ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | L3 | Rejected-AOC Highest rate |
Tender Value
₹36.3 L
EMD Value
₹3.6 L
Closing Date
3 Dec 2024, 11:00 amClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Execative officer
Nagar panchayat jagner Agra
Construction
2024_DOLBU_972828_7
775/N.P.J./2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat jagner Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,307
executive officer
₹3.6 L
27 Dec 2024
11 Nov 2024
3 Dec 2024
11 Nov 2024
3 Dec 2024
12 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Ravi kiran sharma Created Date/Time: 11-Dec-2024 09:39 AM Tender Title: State bank patel road se main chohara ganj puiliya tak . Tender ID: 2024_DOLBU_972828_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Jagner ,District Agra (U.P)
Name of Work: State bank patel road se main chohara ganj puiliya tak .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BHAGWATIPRASAD CONTRACTOR (GSTN-NA) BID ID -4760343 3626600.03 1.12 3667217.92 Thirty Six Lakh Sixty Seven Thousand Two Hundred and Seventeen
2.00 G G CONTRACTOR (GSTN-NA) BID ID -4760500 3626600.03 -.15 3621160.10 Thirty Six Lakh Twenty One Thousand One Hundred and Sixty
3.00 M/S MITTAL CONTRACTOR (GSTN-NA) BID ID -4760123 3626600.03 1.60 3684625.60 Thirty Six Lakh Eighty Four Thousand Six Hundred and Twenty Five
Lowest Amount Quoted BY: G G CONTRACTOR(3621160.10)
BOQ Summary Details Tender Title: State bank patel road se main chohara ganj puiliya tak . Tender ID: 2024_DOLBU_972828_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G G CONTRACTOR (BID ID -4760500) 3621160.10 L1
2 BHAGWATIPRASAD CONTRACTOR (BID ID -4760343) 3667217.92 L2
3 M/S MITTAL CONTRACTOR (BID ID -4760123) 3684625.60 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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