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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹16.6 L+₹17,041.68 (1.04%)Rejected-Finance 24 38A KAJI PARA RAKABGANJ BIJLIGHAR SHIVAJI MARKET AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹16.6 L+₹21,552.72 (1.31%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹16.7 L
EMD Value
₹1.7 L
Closing Date
16 Apr 2025, 5:00 pmClosed
E.O
NPP ETMADPUR
ETMADPUR NAGAR PALIKA MEI WARD NO 18,19,21,EVAM 22 MEI PIPE LINE VISTAR KARAY
2025_DOLBU_1023937_1
6071/NPPETM/2025
Open Tender
Pipe Laying Works
Percentage
30 days
NPP ETMADPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,971
E.O
₹1.7 L
17 May 2025
1 Apr 2025
17 Apr 2025
1 Apr 2025
16 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Yadav Created Date/Time: 05-May-2025 03:30 PM Tender Title: ETMADPUR NAGAR PALIKA MEI WARD NO 18,19,21,EVAM 22 MEI PIPE LINE VISTAR KARAY Tender ID: 2025_DOLBU_1023937_1
Tender Inviting Authority: EO NAGAR PALIKA ETMADPUR AGRA
Name of Work: ETMADPUR NAGAR PALIKA MEI WARD NO 18,19,21,EVAM 22 MEI PIPE LINE VISTAR KARAY
Contract No: 8189077937
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 SURENDRA SINGH CONTRACTOR (GSTN-09DQFPS4547L1Z3) BID ID -5118733 1670753.090 -0.590 1660895.647 Sixteen Lakh Sixty Thousand Eight Hundred and Ninty Five
2.00 M/S SATGURU TRADERS (GSTN-09BVMPS7678L1ZA) BID ID -5118862 1670753.090 -0.860 1656384.613 Sixteen Lakh Fifty Six Thousand Three Hundred and Eighty Four
3.00 ASHOK KUMAR THEKEDAR (GSTN-NA) BID ID -5118961 1670753.090 -1.880 1639342.932 Sixteen Lakh Thirty Nine Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: ASHOK KUMAR THEKEDAR(1639342.932)
BOQ Summary Details Tender Title: ETMADPUR NAGAR PALIKA MEI WARD NO 18,19,21,EVAM 22 MEI PIPE LINE VISTAR KARAY Tender ID: 2025_DOLBU_1023937_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHOK KUMAR THEKEDAR (BID ID -5118961) 1639342.932 L1
2 M/S SATGURU TRADERS (BID ID -5118862) 1656384.613 L2
3 M/S SURENDRA SINGH CONTRACTOR (BID ID -5118733) 1660895.647 L3
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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