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Tender ID
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₹37.5 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹37.7 L+₹21,503.82 (0.57%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹37.5 L+₹6,413.42 (0.17%)Rejected-AOC | L3 | Rejected-AOC Highest rate | |
| 4 | Not Admitted-Fee/PreQual/Technical NAGAR PANCHAYAT JAGNER DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹37.7 L
EMD Value
₹3.8 L
Closing Date
23 Dec 2024, 10:00 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 Kiraoli Agra
Construction
2024_DOLBU_980012_3
271/N.P.K./2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kiraoli Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,425
executive officer
₹3.8 L
1 Jan 2025
4 Dec 2024
23 Dec 2024
4 Dec 2024
23 Dec 2024
4 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Martand Kumar Created Date/Time: 28-Dec-2024 05:09 PM Tender Title: vard no. 06 m subhash market se cenara bank vali puliya tak R C C nala nirman karya. Tender ID: 2024_DOLBU_980012_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kiraoli ,District Agra (U.P)
Name of Work: vard no. 06 m subhash market se cenara bank vali puliya tak R C C 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 A.R. CONSTRUCTION (GSTN-09AFWPG9951M2ZB) BID ID -4803230 3772600.00 -.50 3753737.00 Thirty Seven Lakh Fifty Three Thousand Seven Hundred and Thirty Seven
2.00 M/S UPENDRA SHARMA (GSTN-NA) BID ID -4804704 3772600.00 -.67 3747323.58 Thirty Seven Lakh Fourty Seven Thousand Three Hundred and Twenty Three
3.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -4805571 3772600.00 -.10 3768827.40 Thirty Seven Lakh Sixty Eight Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S UPENDRA SHARMA(3747323.58)
BOQ Summary Details Tender Title: vard no. 06 m subhash market se cenara bank vali puliya tak R C C nala nirman karya. Tender ID: 2024_DOLBU_980012_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S UPENDRA SHARMA (BID ID -4804704) 3747323.58 L1
2 M/S A.R. CONSTRUCTION (BID ID -4803230) 3753737.00 L2
3 M/S ANIL KUMAR CONTRACTORS (BID ID -4805571) 3768827.40 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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