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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC | L1 | Accepted-AOC Rate coted Lowest Price | |
| 2 | L2₹16.3 L+₹9,732.35 (0.60%)Rejected-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance Rate coted Higher | |
| 3 | L3₹16.4 L+₹17,842.64 (1.10%)Rejected-Finance | L3 | Rejected-Finance Rate coted Higher |
Tender Value
₹16.2 L
EMD Value
₹32,441
Closing Date
2 Aug 2022, 6:00 pmClosed
Exucetive officer
Exucetive officer N.P.P. achhanera Agra
Water Supply
2022_DOLBU_714634_3
2894/n.p.p. Achhanera/2022-23
Open Tender
Water Supply
Percentage
45 days
Exucetive officer N.P.P. achhanera Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,912
Exucetive officer
₹32,441
4 Aug 2022
13 Jul 2022
3 Aug 2022
13 Jul 2022
2 Aug 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Arvind Pandey Created Date/Time: 04-Aug-2022 12:42 PM Tender Title: Pahad line rod se new stet bank tak pani ki pipe line bichane ka karya. Tender ID: 2022_DOLBU_714634_3
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera,District Agra (U.P)
Name of Work: Pahad line rod se new stet bank tak pani ki pipe line bichane ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SEETA RAM SARASWAT(GSTN-NA) 1622058.09 -.10 1620436.03 Sixteen Lakh Twenty Thousand Four Hundred and Thirty Six
2.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 1622058.09 .50 1630168.38 Sixteen Lakh Thirty Thousand One Hundred and Sixty Eight
3.00 H S CONTRACTOR & SUPPLIERS(GSTN-NA) 1622058.09 1.00 1638278.67 Sixteen Lakh Thirty Eight Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: M/S SEETA RAM SARASWAT(1620436.03)
BOQ Summary Details Tender Title: Pahad line rod se new stet bank tak pani ki pipe line bichane ka karya. Tender ID: 2022_DOLBU_714634_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SEETA RAM SARASWAT 1620436.03 L1
2 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 1630168.38 L2
3 H S CONTRACTOR & SUPPLIERS 1638278.67 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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