Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L | L1 | Accepted-AOC DUE TO L1 |
| 2 | L2₹5.5 L+₹14,144 (2.65%)Rejected-Finance | ₹5.5 L+₹14,144 (2.65%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹5.5 L+₹14,144 (2.65%)Rejected-Finance | ₹5.5 L+₹14,144 (2.65%) | L3 | Rejected-Finance DUE TO L3 |
Tender Value
Refer Docs
EMD Value
₹26,700
Closing Date
4 May 2022, 12:00 pmClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
MO GOPALPURA WARD 03 08 13 14 19 24 ME NALI FARSH REPAIRING WORKS
2022_DOLBU_690357_1
19/NPPS/2022-23 DATE 12-04-2022_14
Open Tender
Civil Works
Percentage
11 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹550
EO
₹26,700
23 May 2022
19 Apr 2022
4 May 2022
19 Apr 2022
4 May 2022
19 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Narendra Kumar Created Date/Time: 13-May-2022 11:11 AM Tender Title: MO TOLA WARD 01 PARO DEVI KE AVAS SE NAIM QURESHI MUMTAJ KE AVAS VALI GALI Tender ID: 2022_DOLBU_690357_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD SHAMSABAD
Name of Work: Paro devi ke avas se naim kureshi mumtaj ke vas vali gali or babua ke avas se kapil vali gali nali interloking works
Contract No: 9411050357
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KISHAN RATHORE CONTRACTOR(GSTN-09AIRPR2796P1ZW) 533748.250 -0.150 532947.628 Five Lakh Thirty Two Thousand Nine Hundred and Fourty Seven
2.00 SURESH SINGH CHAUHAN(GSTN-NA) 533748.250 2.500 547091.956 Five Lakh Fourty Seven Thousand Ninty One
3.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA) 533748.250 2.500 547091.956 Five Lakh Fourty Seven Thousand Ninty One
Lowest Amount Quoted BY: M/S SHRI KISHAN RATHORE CONTRACTOR(532947.628)
BOQ Summary Details Tender Title: MO TOLA WARD 01 PARO DEVI KE AVAS SE NAIM QURESHI MUMTAJ KE AVAS VALI GALI Tender ID: 2022_DOLBU_690357_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI KISHAN RATHORE CONTRACTOR 532947.628 L1
2 LARA MAINTENANCE AND CONSTRUCTION 547091.956 L2
3 SURESH SINGH CHAUHAN 547091.956 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .