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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹26.2 L+₹1.3 L (5.11%)Rejected-Finance DUMARUIYADEEH MOTIGANJ ROAD TO MAJGAWAN BAZAR LINK ROAD | SHRAVASTI | UTTAR PRADESH | 271201 | L2 | Rejected-Finance Rate Coted L2 | |
| 3 | L3₹27.5 L+₹2.5 L (10.1%)Rejected-Finance | L3 | Rejected-Finance Rate Coted L3 |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
1 Jul 2024, 2:00 pmClosed
Executive Officer
NPP Fatehpur Sikri
ward 2 mudhiya kheda me railway fatak se transfarmer tak RCC Nala nirman karya
2024_DOLBU_928244_8
136/NPP/FS
Open Tender
Civil Works
Percentage
60 days
Fatehpur Sikri
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,500
Executive Officer
₹2.5 L
3 Jul 2024
14 Jun 2024
1 Jul 2024
14 Jun 2024
1 Jul 2024
14 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Krishan Bahadur Sharma Created Date/Time: 02-Jul-2024 07:05 PM Tender Title: ward 2 mudhiya kheda me railway fatak se transfarmer tak RCC Nala nirman karya Tender ID: 2024_DOLBU_928244_8
Tender Inviting Authority: Executive Officer, Nagar Palika parishad fatehpur sekri ,District Agra (U.P)
Name of Work: Ward no. 02 mudiya Kheda mein railway fatak se transformer Tak RCC Nala 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 Saksham Construction (GSTN-09AEGPA0636J1ZQ) BID ID -4379060 2497400.04 5.00 2622270.00 Twenty Six Lakh Twenty Two Thousand Two Hundred and Seventy
2.00 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER (GSTN-09BAEPS1100C1ZB) BID ID -4379432 2497400.04 10.00 2747140.00 Twenty Seven Lakh Fourty Seven Thousand One Hundred and Fourty
3.00 GANPATI INFRACON(GSTN-NA)--4379082 2497400.04 -.10 2494902.60 Twenty Four Lakh Ninty Four Thousand Nine Hundred and Two
Lowest Amount Quoted BY: GANPATI INFRACON(2494902.60)
BOQ Summary Details Tender Title: ward 2 mudhiya kheda me railway fatak se transfarmer tak RCC Nala nirman karya Tender ID: 2024_DOLBU_928244_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANPATI INFRACON 2494902.60 L1
2 M/s Saksham Construction 2622270.00 L2
3 SIDDHI VINAYAK CONSTRUCTION CO AND SUPPLIER 2747140.00 L3
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
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