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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC Lowest Amount Bid |
| 2 | L2₹1.9 Cr+₹18,995 (0.10%)Rejected-Finance 29 TIWARIPURAM KRISHNA NAGAR LUCKNOW LUCKNOW UTTAR PRADESH 226012 | LUCKNOW | UTTAR PRADESH | 226012 | ₹1.9 Cr+₹18,995 (0.10%) | L2 | Rejected-Finance L3 |
| 3 | L3₹1.9 Cr+₹28,492.50 (0.15%)Rejected-Finance | ₹1.9 Cr+₹28,492.50 (0.15%) | L3 | Rejected-Finance L2 |
Tender Value
₹1.9 Cr
EMD Value
₹11.5 L
Closing Date
9 May 2025, 12:00 pmClosed
Executive Officer
Office Of Nagar Panchayat Kiraoli, Agra 283122 U.P
construction work
2025_DOLBU_1025452_1
04/npk/2025-26
Open Tender
Civil Works
Percentage
180 days
Nagar Panchayat Kiraoli
Please refer Tender documents.
2 documents required · 2 mandatory
₹22,420
Executive Officer
₹11.5 L
14 May 2025
5 Apr 2025
9 May 2025
5 Apr 2025
9 May 2025
5 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Satyawan Singh Created Date/Time: 13-May-2025 02:02 PM Tender Title: Nagar panchayat kiraoli me kanha goshala/ pashu sheltar home ka nirman karya. Tender ID: 2025_DOLBU_1025452_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat kiraoli ,District Agra (U.P)
Name of Work: Nagar panchayat kiraoli m kanha goshala/ pashu sheltar home 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 neelkanth construction company (GSTN-09ABMPG1748C3ZQ) BID ID -5177710 18995000.00 -.05 18985502.50 One Crore Eighty Nine Lakh Eighty Five Thousand Five Hundred and Two
2.00 M/S ONN INFRATECH (GSTN-NA) BID ID -5171746 18995000.00 -.15 18966507.50 One Crore Eighty Nine Lakh Sixty Six Thousand Five Hundred and Seven
3.00 M/S JAI SHREE RAM TRADERS (GSTN-NA) BID ID -5175665 18995000.00 0.00 18995000.00 One Crore Eighty Nine Lakh Ninty Five Thousand
Lowest Amount Quoted BY: M/S ONN INFRATECH(18966507.50)
BOQ Summary Details Tender Title: Nagar panchayat kiraoli me kanha goshala/ pashu sheltar home ka nirman karya. Tender ID: 2025_DOLBU_1025452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONN INFRATECH (BID ID -5171746) 18966507.50 L1
2 neelkanth construction company (BID ID -5177710) 18985502.50 L2
3 M/S JAI SHREE RAM TRADERS (BID ID -5175665) 18995000.00 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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BOQ.xls
BOQ • 0.28 MB
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