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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC | ₹29.7 L | L1 | Accepted-AOC Admin@123 |
| 2 | L2₹31.0 L+₹1.3 L (4.51%)Rejected-AOC NA | NA | NA | 121004 | ₹31.0 L+₹1.3 L (4.51%) | L2 | Rejected-AOC Highest rate |
| 3 | L3₹31.2 L+₹1.5 L (5.11%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | ₹31.2 L+₹1.5 L (5.11%) | L3 | Rejected-AOC Highest rate |
Tender Value
₹29.7 L
EMD Value
₹3 L
Closing Date
2 Dec 2023, 12:00 pmClosed
Exucetive officer
nagar palika parishad Achha arga
Cunstruction
2023_DOLBU_861914_4
114/N.P.Kheragarh/2023-24
Open Tender
Civil Works
Percentage
90 days
Exucetive officer nagar panchayat kheragarh arga
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,540
Exucetive officer
₹3 L
6 Dec 2023
11 Nov 2023
2 Dec 2023
11 Nov 2023
2 Dec 2023
11 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 05-Dec-2023 09:57 AM Tender Title: Nagla Udaiya m Gata sn. 409 m talab ki Khudai kar faincing wall lagane ka karya. Tender ID: 2023_DOLBU_861914_4
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Nagla Udaiya m Gata sn. 409 m talab ki Khudai kar faincing wall lagane ka karya.
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 SAI LEELA SHAH INFRA(GSTN-NA) 2969200.00 -.01 2968903.08 Twenty Nine Lakh Sixty Eight Thousand Nine Hundred and Three
2.00 M/S ANIL KUMAR CONTRACTORS(GSTN-NA) 2969200.00 4.50 3102814.00 Thirty One Lakh Two Thousand Eight Hundred and Fourteen
3.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 2969200.00 5.10 3120629.20 Thirty One Lakh Twenty Thousand Six Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S SAI LEELA SHAH INFRA(2968903.08)
BOQ Summary Details Tender Title: Nagla Udaiya m Gata sn. 409 m talab ki Khudai kar faincing wall lagane ka karya. Tender ID: 2023_DOLBU_861914_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAI LEELA SHAH INFRA 2968903.08 L1
2 M/S ANIL KUMAR CONTRACTORS 3102814.00 L2
3 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 3120629.20 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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