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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | L2₹24.9 L+₹2,991.60 (0.12%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹25.1 L+₹15,456.60 (0.62%)Rejected-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L3 | Rejected-Finance DUE TO L3 | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification | |
| 5 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹24.9 L
EMD Value
₹49,860
Closing Date
7 May 2022, 11:00 amClosed
executive officer
nagar palika parishad bah
tubewell work in mohalla tubewell colony
2022_DOLBU_692654_1
19/nppbah/2022-23
Open Tender
Civil Works - Water Works
Percentage
30 days
nagar palika parishad bah
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,500
executive officer
₹49,860
11 May 2022
27 Apr 2022
7 May 2022
27 Apr 2022
7 May 2022
27 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Rajesh Kumar verma Created Date/Time: 07-May-2022 04:54 PM Tender Title: tubewell work in mohalla tubewell colony Tender ID: 2022_DOLBU_692654_1
Tender Inviting Authority: EXECUTIVE OFFICER NAGAR PALIKA PARISHAD BAH (AGRA)
Name of Work: 1-Tubell Work In Mohalla Tubewell Colony, NAGAR PALIKA PARISHAD BAH
Contract No: 05614-224047
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MAA REHNA CONSTRUCTIONS(GSTN-09ABAFM3671L1ZY) 2493000.000 0.000 2493000.000 Twenty Four Lakh Ninty Three Thousand
2.00 M/S KANHA CONSTRUCTION AND SUPPLIERS(GSTN-09AVNPK7199J1ZM) 2493000.000 -0.120 2490008.400 Twenty Four Lakh Ninty Thousand Eight
3.00 M/S SHANTI ASSOCIATES(GSTN-NA) 2493000.000 0.500 2505465.000 Twenty Five Lakh Five Thousand Four Hundred and Sixty Five
Lowest Amount Quoted BY: M/S KANHA CONSTRUCTION AND SUPPLIERS(2490008.400)
BOQ Summary Details Tender Title: tubewell work in mohalla tubewell colony Tender ID: 2022_DOLBU_692654_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KANHA CONSTRUCTION AND SUPPLIERS 2490008.400 L1
2 M/S MAA REHNA CONSTRUCTIONS 2493000.000 L2
3 M/S SHANTI ASSOCIATES 2505465.000 L3
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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