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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.4 LAccepted-Finance | ₹19.4 L | L1 | Accepted-Finance due to l1 |
| 2 | L2₹19.7 L+₹29,936.73 (1.55%)Rejected-Finance | ₹19.7 L+₹29,936.73 (1.55%) | L2 | Rejected-Finance due to l2 |
| 3 | L3₹19.9 L+₹57,877.69 (2.99%)Rejected-Finance | ₹19.9 L+₹57,877.69 (2.99%) | L3 | Rejected-Finance due to l3 |
Tender Value
₹20.0 L
EMD Value
₹39,916
Closing Date
18 Jul 2022, 12:00 pmClosed
EXECUTIVE OFFICER NAGAR PANCHAYAT SOAMIBAGH AGRA
nagar panchayat soamibagh office
np soamibagh kooda nistaran kendra ka site devlopement karya
2022_DOLBU_712563_1
16nps2022
Open Tender
Civil Works
Percentage
30 days
np soamibagh kooda nistaran kendra ka site devlope
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,360
EXECUTIVE OFFICER NAGAR PANCHAYAT SOAMIBAGH
₹39,916
20 Jul 2022
4 Jul 2022
18 Jul 2022
4 Jul 2022
18 Jul 2022
4 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Kuldeep Gethe Created Date/Time: 20-Jul-2022 01:04 PM Tender Title: np soamibagh kooda nistaran kendra ka site devlopement karya Tender ID: 2022_DOLBU_712563_1
Tender Inviting Authority: Executive Officer Nagar Panchayat Soamibagh Agra
Name of Work: uxj iapk;r Lokehckx] dwM+k fuLrkj.k dsUnz dk lq/kkj dk;ZA
Contract No: 7376760209
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S AJAY BUILDING MATERIAL(GSTN-09CJXPD4841E1ZX) 1995782.250 -1.500 1965845.516 Ninteen Lakh Sixty Five Thousand Eight Hundred and Fourty Five
2.00 S S ASSOCIATES(GSTN-NA) 1995782.250 -0.100 1993786.468 Ninteen Lakh Ninty Three Thousand Seven Hundred and Eighty Six
3.00 KAPOOR ENTERPRISES(GSTN-NA) 1995782.250 -3.000 1935908.783 Ninteen Lakh Thirty Five Thousand Nine Hundred and Eight
Lowest Amount Quoted BY: KAPOOR ENTERPRISES(1935908.783)
BOQ Summary Details Tender Title: np soamibagh kooda nistaran kendra ka site devlopement karya Tender ID: 2022_DOLBU_712563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR ENTERPRISES 1935908.783 L1
2 M/S AJAY BUILDING MATERIAL 1965845.516 L2
3 S S ASSOCIATES 1993786.468 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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