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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC | L1 | Accepted-AOC L1 | |
| 2 | l2₹24.9 L+₹2,744.61 (0.11%)Rejected-Finance | l2 | Rejected-Finance L2 | |
| 3 | L3₹25.0 L+₹2,994.12 (0.12%)Rejected-Finance 467 DORSA FIROZABAD UTTAR PRADESH 283203 | FIROZABAD | UTTAR PRADESH | 283203 | L3 | Rejected-Finance L3 |
Tender Value
₹25.0 L
EMD Value
₹2.5 L
Closing Date
4 Jan 2024, 11:00 amClosed
EXECUTIVE OFFICER
NPP FATEHPUR SIKRI
Ward no. 05 me Railway line se Dayanand ke makan tak R.C.C. nala nirman karya
2023_DOLBU_866453_11
629/2023-24
Open Tender
Civil Works
Percentage
90 days
FATEHPUR SIKRI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
EXECUTIVE OFFICER NPP FATEHPUR SIKRI
₹2.5 L
11 Jan 2024
28 Dec 2023
4 Jan 2024
28 Dec 2023
4 Jan 2024
28 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Krishan Kumar Created Date/Time: 05-Jan-2024 03:01 PM Tender Title: Ward no. 05 me Railway line se Dayanand ke makan tak R.C.C. nala nirman karya Tender ID: 2023_DOLBU_866453_11
Tender Inviting Authority: Executive Officer, Nagar Palika parishad fatehpur sikri ,District Agra (U.P)
Name of Work: vard no. 05 m reilway line se dayachand ke makan tak R C C nala 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 anurag singh(GSTN-09AMUPJ7218B1ZV) 2495099.95 0.00 2495100.00 Twenty Four Lakh Ninty Five Thousand One Hundred
2.00 VINIT KUMAR SINGH CONTRACTOR(GSTN-NA) 2495099.95 -.01 2494850.49 Twenty Four Lakh Ninty Four Thousand Eight Hundred and Fifty
3.00 MGH CONSTRUCTION(GSTN-NA) 2495099.95 -.12 2492105.88 Twenty Four Lakh Ninty Two Thousand One Hundred and Five
Lowest Amount Quoted BY: MGH CONSTRUCTION(2492105.88)
BOQ Summary Details Tender Title: Ward no. 05 me Railway line se Dayanand ke makan tak R.C.C. nala nirman karya Tender ID: 2023_DOLBU_866453_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MGH CONSTRUCTION 2492105.88 L1
2 VINIT KUMAR SINGH CONTRACTOR 2494850.49 L2
3 anurag singh 2495100.00 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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