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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₹6.6 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹6.6 LSame as L1Rejected-AOC UTTAR PRADESH UP | BASTI | UTTAR PRADESH | 272148 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹6.6 L+₹6,561 (1.00%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-AOC Highest rate |
Tender Value
₹6.6 L
EMD Value
₹65,610
Closing Date
21 Apr 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Execative officer
Nagar panchayat Kheragarh Agra
Construction
2025_DOLBU_1023881_3
888/N.P.K./2024-25
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kheragarh Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,548
executive officer
₹65,610
28 Apr 2025
1 Apr 2025
22 Apr 2025
1 Apr 2025
21 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 24-Apr-2025 01:12 PM Tender Title: Ward no. 02 m nagla udaiya m kirori lal ke makan se rajveer ke makan tak nali va C C se gali gali ka nirman karya. Tender ID: 2025_DOLBU_1023881_3
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh , District Agra (U.P)
Name of Work: Ward no. 02 m nagla udaiya m kirori lal ke makan se rajveer ke makan tak nali va C C se gali gali ka 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 BABA DEEN DAYAL CONSTRUCTION AND SUPPLIERS (GSTN-NA) BID ID -5118034 656100.00 0.00 656100.00 Six Lakh Fifty Six Thousand One Hundred
2.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (GSTN-NA) BID ID -5118220 656100.00 1.00 662661.00 Six Lakh Sixty Two Thousand Six Hundred and Sixty One
3.00 SHRI BALAJI CONTRACTOR (GSTN-NA) BID ID -5118291 656100.00 .50 659380.50 Six Lakh Fifty Nine Thousand Three Hundred and Eighty
Lowest Amount Quoted BY: BABA DEEN DAYAL CONSTRUCTION AND SUPPLIERS(656100.00)
BOQ Summary Details Tender Title: Ward no. 02 m nagla udaiya m kirori lal ke makan se rajveer ke makan tak nali va C C se gali gali ka nirman karya. Tender ID: 2025_DOLBU_1023881_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BABA DEEN DAYAL CONSTRUCTION AND SUPPLIERS (BID ID -5118034) 656100.00 L1
2 SHRI BALAJI CONTRACTOR (BID ID -5118291) 659380.50 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (BID ID -5118220) 662661.00 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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