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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹8.3 L+₹10,720 (1.30%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹8.5 L+₹21,934 (2.66%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹8.2 L
EMD Value
₹41,500
Closing Date
11 Mar 2025, 1:00 pmClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
WARD 02 RAMPRAKASH KE MAKAN SE MOHAN SING KE MAMAN TAK NALI CC AND SEEVAR AND PIPE LINE WORK
2025_DOLBU_1001257_1
427/npps/2024-25_4
Open Tender
Civil Works
Percentage
60 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹850
EO
₹41,500
2 Apr 2025
1 Feb 2025
11 Mar 2025
1 Feb 2025
11 Mar 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 29-Mar-2025 11:24 AM Tender Title: WARD 02 RAMPRAKASH KE MAKAN SE MOHAN SING KE MAMAN TAK NALI CC AND SEEVAR AND PIPE LINE WORK Tender ID: 2025_DOLBU_1001257_1
Tender Inviting Authority: EO NPP SHAMSABAD AGRA
Name of Work: Ward 02 ME RAMPRKASH KE MAKAN SE MOHAN KE MAKAN TAK NALI CC INTERLOKING AND PIPE LINE AND SERVER LINE WORKS
Contract No: 8189077932
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 S S Chauhan (GSTN-NA) BID ID -5034913 824574.50 2.51 845271.32 Eight Lakh Fourty Five Thousand Two Hundred and Seventy One
2.00 LARA MAINTENANCE AND CONSTRUCTION (GSTN-NA) BID ID -5020831 824574.50 1.15 834057.11 Eight Lakh Thirty Four Thousand Fifty Seven
3.00 PRASHANT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4999477 824574.50 -0.15 823337.64 Eight Lakh Twenty Three Thousand Three Hundred and Thirty Seven
Lowest Amount Quoted BY: PRASHANT CONTRACTOR AND SUPPLIER(823337.64)
BOQ Summary Details Tender Title: WARD 02 RAMPRAKASH KE MAKAN SE MOHAN SING KE MAMAN TAK NALI CC AND SEEVAR AND PIPE LINE WORK Tender ID: 2025_DOLBU_1001257_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT CONTRACTOR AND SUPPLIER (BID ID -4999477) 823337.64 L1
2 LARA MAINTENANCE AND CONSTRUCTION (BID ID -5020831) 834057.11 L2
3 M/s S S Chauhan (BID ID -5034913) 845271.32 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
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