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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹1.3 L+₹330.20 (0.26%)Rejected-AOC | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹1.3 L+₹381 (0.30%)Rejected-AOC NA | NA | NA | 121004 | L3 | Rejected-AOC Highest rate |
Tender Value
₹1.3 L
EMD Value
₹12,700
Closing Date
28 Dec 2023, 10:00 amClosed
Exucetive officer
nagar panchayat kheragarh arga
Water Supply
2023_DOLBU_868467_12
144/N.P.K./2023-24
Open Tender
Water Supply
Percentage
90 days
Exucetive officer nagar panchayat kheragarh arga
Please refer Tender documents.
2 documents required · 2 mandatory
₹354
Yes
Exucetive officer
₹12,700
16 Jan 2024
7 Dec 2023
28 Dec 2023
7 Dec 2023
28 Dec 2023
7 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 03-Jan-2024 10:48 AM Tender Title: Vard no 01 m mange ke makan se ramveer singh ke makan tak pipe line dalne ka karya. Tender ID: 2023_DOLBU_868467_12
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera ,District Agra (U.P)
Name of Work: Vard no 01 m mange ke makan se ramveer singh ke makan tak pipe line dalne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 127000.00 -.30 126619.00 One Lakh Twenty Six Thousand Six Hundred and Ninteen
2.00 M/S ANIL KUMAR CONTRACTORS(GSTN-NA) 127000.00 0.00 127000.00 One Lakh Twenty Seven Thousand
3.00 SHREE BALAJI CONTRACTOR(GSTN-NA) 127000.00 -.04 126949.20 One Lakh Twenty Six Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(126619.00)
BOQ Summary Details Tender Title: Vard no 01 m mange ke makan se ramveer singh ke makan tak pipe line dalne ka karya. Tender ID: 2023_DOLBU_868467_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 126619.00 L1
2 SHREE BALAJI CONTRACTOR 126949.20 L2
3 M/S ANIL KUMAR CONTRACTORS 127000.00 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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