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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹19.7 L+₹2.4 L (13.7%)Rejected-AOC N A | NA | NA | 121004 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹21.3 L+₹4.0 L (22.9%)Rejected-AOC | L3 | Rejected-AOC Highest rate | |
| 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
₹21.6 L
EMD Value
₹2.2 L
Closing Date
1 Jul 2024, 2:00 pmClosed
Execative officer
Nagar palika parishad Achhanera Agra
Water Supply
2024_DOLBU_928667_3
441/N.P.P.Achhanera/2024-25
Open Tender
Water Supply
Percentage
60 days
Nagar palika parishad Achhanera Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,200
executive officer
₹2.2 L
3 Jul 2024
14 Jun 2024
1 Jul 2024
14 Jun 2024
1 Jul 2024
14 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 02-Jul-2024 01:38 PM Tender Title: Kirawali Marg per Nagar Palika ki Bhumi per nalkup ki sthapna ka karya Tender ID: 2024_DOLBU_928667_3
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera ,District Agra (U.P)
Name of Work: Kirawali Marg per Nagar Palika ki Bhumi per nalkup ki sthapna 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 M/S VASHISHTHA CONTRACTORS (GSTN-09AYCPS8005K1Z2) BID ID -4381592 2164374.00 -19.90 1733663.57 Seventeen Lakh Thirty Three Thousand Six Hundred and Sixty Three
2.00 M/S JAI DEVI ENGINEERING COMPANY(GSTN-NA)--4382094 2164374.00 -1.59 2129960.45 Twenty One Lakh Twenty Nine Thousand Nine Hundred and Sixty
3.00 HETRAM CONSTRACTOR(GSTN-NA)--4380909 2164374.00 -8.90 1971744.71 Ninteen Lakh Seventy One Thousand Seven Hundred and Fourty Four
Lowest Amount Quoted BY: M/S VASHISHTHA CONTRACTORS(1733663.57)
BOQ Summary Details Tender Title: Kirawali Marg per Nagar Palika ki Bhumi per nalkup ki sthapna ka karya Tender ID: 2024_DOLBU_928667_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VASHISHTHA CONTRACTORS 1733663.57 L1
2 HETRAM CONSTRACTOR 1971744.71 L2
3 M/S JAI DEVI ENGINEERING COMPANY 2129960.45 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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