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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.9 LAccepted-Finance | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹7.0 L+₹6,952 (1.01%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹7.2 L+₹26,069 (3.77%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹7.0 L
EMD Value
₹35,000
Closing Date
1 Mar 2024, 1:00 pmClosed
NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
SWM BHOOMI KI BOUNDRYWALL PAR PLASTER WORK
2024_DOLBU_902265_1
19/NPPS/2023-24 DAT E09-02-2024
Open Tender
Civil Works
Percentage
30 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹700
EO
₹35,000
8 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
1 Mar 2024
21 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 06-Mar-2024 12:26 PM Tender Title: SWM BHOOMI KI BOUNDRYWALL PAR PLASTER WORK Tender ID: 2024_DOLBU_902265_1
Tender Inviting Authority: Executive officer NPP shamsabad Agra
Name of Work: SWM PLANT KI BHOOMI BOUNDRYWALL PLASTER WORK
Contract No: 05612-297660
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LARA MAINTENANCE AND CONSTRUCTION(GSTN-NA)--4250813 695177.660 -0.500 691701.772 Six Lakh Ninty One Thousand Seven Hundred and One
2.00 M/S LAKSHMINARAYAN CONTRUCTION(GSTN-NA)--4250531 695177.660 0.500 698653.548 Six Lakh Ninty Eight Thousand Six Hundred and Fifty Three
3.00 PRASHANT CONTRACTOR AND SUPPLIER(GSTN-NA)--4250904 695177.660 3.250 717770.934 Seven Lakh Seventeen Thousand Seven Hundred and Seventy
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(691701.772)
BOQ Summary Details Tender Title: SWM BHOOMI KI BOUNDRYWALL PAR PLASTER WORK Tender ID: 2024_DOLBU_902265_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION 691701.772 L1
2 M/S LAKSHMINARAYAN CONTRUCTION 698653.548 L2
3 PRASHANT CONTRACTOR AND SUPPLIER 717770.934 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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