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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.9 LAccepted-AOC | L1 | Accepted-AOC Rate coted Lowest Price | |
| 2 | L2₹13.9 L+₹556.95 (0.04%)Rejected-Finance N A | NA | NA | 121004 | L2 | Rejected-Finance Rate coted Higher | |
| 3 | L3₹13.9 L+₹1,392.37 (0.10%)Rejected-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L3 | Rejected-Finance Rate coted Higher |
Tender Value
₹13.9 L
EMD Value
₹27,847
Closing Date
2 Aug 2022, 6:00 pmClosed
Exucetive officer
Exucetive officer N.P.P. achhanera Agra
Water supply
2022_DOLBU_714634_2
2894/n.p.p. Achhanera/2022-23
Open Tender
Water Supply
Percentage
45 days
Exucetive officer N.P.P. achhanera Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,652
Exucetive officer
₹27,847
4 Aug 2022
13 Jul 2022
3 Aug 2022
13 Jul 2022
2 Aug 2022
13 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Arvind Pandey Created Date/Time: 04-Aug-2022 12:40 PM Tender Title: Govind puri ke pas nayi basti m sabhi galiyon m pipe line dalne ka karya. Tender ID: 2022_DOLBU_714634_2
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera,District Agra (U.P)
Name of Work: Govind puri ke pas nayi basti m sabhi galiyon m pipe line dalne ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHYAMBABU CONTRACTOR(GSTN-NA) 1392365.25 -.10 1390972.88 Thirteen Lakh Ninty Thousand Nine Hundred and Seventy Two
2.00 HETRAM CONSTRACTOR(GSTN-NA) 1392365.25 -.06 1391529.83 Thirteen Lakh Ninty One Thousand Five Hundred and Twenty Nine
3.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 1392365.25 0.00 1392365.25 Thirteen Lakh Ninty Two Thousand Three Hundred and Sixty Five
Lowest Amount Quoted BY: SHYAMBABU CONTRACTOR(1390972.88)
BOQ Summary Details Tender Title: Govind puri ke pas nayi basti m sabhi galiyon m pipe line dalne ka karya. Tender ID: 2022_DOLBU_714634_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMBABU CONTRACTOR 1390972.88 L1
2 HETRAM CONSTRACTOR 1391529.83 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 1392365.25 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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