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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr | L1 | Accepted-AOC 1st lowest |
| 2 | L2₹1.7 Cr+₹16,774 (0.10%)Rejected-AOC NA | NA | NA | 121004 | ₹1.7 Cr+₹16,774 (0.10%) | L2 | Rejected-AOC 2nd hihger |
| 3 | L3₹1.7 Cr+₹1.8 L (1.10%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr+₹1.8 L (1.10%) | L3 | Rejected-AOC 3rd higher |
Tender Value
₹1.7 Cr
EMD Value
₹3.4 L
Closing Date
21 Apr 2022, 10:00 amClosed
Exucetive officer
nagar palika parishad achhanera agra
Construction
2022_DOLBU_672637_1
2686/n.p.p.achhanera/2021-22
Open Tender
Civil Works
Percentage
90 days
Exucetive officer nagar palika parishad achhanera
Please refer Tender documents.
2 documents required · 2 mandatory
₹19,824
EXCUCETIVE OFFICER
₹3.4 L
21 Apr 2022
6 Jan 2022
21 Apr 2022
6 Jan 2022
21 Apr 2022
6 Jan 2022
eProcurement System Government of Uttar Pradesh Created By: Arvind Pandey Created Date/Time: 21-Apr-2022 02:22 PM Tender Title: nagar palika parishad achhanera agra m goshala ka nirman karya. Tender ID: 2022_DOLBU_672637_1
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera,District Agra (U.P)
Name of Work: nagar palika parishad achhanera agra m goshala ka nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S ANIL KUMAR CONTRACTORS(GSTN-NA) 16774000.00 0.00 16774000.00 One Crore Sixty Seven Lakh Seventy Four Thousand
2.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 16774000.00 1.00 16941740.00 One Crore Sixty Nine Lakh Fourty One Thousand Seven Hundred and Fourty
3.00 M/S SHREE BALAJI CONTRACTOR(GSTN-NA) 16774000.00 -.10 16757226.00 One Crore Sixty Seven Lakh Fifty Seven Thousand Two Hundred and Twenty Six
Lowest Amount Quoted BY: M/S SHREE BALAJI CONTRACTOR(16757226.00)
BOQ Summary Details Tender Title: nagar palika parishad achhanera agra m goshala ka nirman karya. Tender ID: 2022_DOLBU_672637_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE BALAJI CONTRACTOR 16757226.00 L1
2 M/S ANIL KUMAR CONTRACTORS 16774000.00 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 16941740.00 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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