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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.4 LAccepted-AOC | L1 | Accepted-AOC l1 | |
| 2 | L2₹22.6 L+₹13,465.06 (0.60%)Rejected-Finance 38 SHRI NIKUNJ COLONY MAUJA CHAMRAULII AGRA U P | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L3₹22.7 L+₹24,685.94 (1.10%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹46,000
Closing Date
18 Mar 2025, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EERED AGRA
EE RED AGRA
2. VIKASH KHAND KHERGHAR K BHINN GRAMAO MAI 09 SARWJANIK ISTHAN PR SEMI HAIMASK LIGHT K ADISTHAPAN KARYA
2025_REDUP_1015136_2
1391/RED/NIVIDA AGRA/2024-25 dt 18.02.2025
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹46,000
Yes
16 Apr 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
18 Mar 2025
7 Mar 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 19-Mar-2025 10:48 AM Tender Title: 2. VIKASH KHAND KHERGHAR K BHINN GRAMAO MAI 09 SARWJANIK ISTHAN PR SEMI HAIMASK LIGHT K ADISTHAPAN KARYA Tender ID: 2025_REDUP_1015136_2
Tender Inviting Authority: EE RED AGRA
Name of Work:fodkl [k.M [ksjkx< ds fofHkUu xzkeksa esa 9 lkoZtfud LFkyksa lseh gkbZekLV ykbV dk vf/k"Bkiu dk;ZA ¼izLrko la0&8483@2024@fnukad&24-11-2024 esa Øe la0 1]2]3]4]5]6]7]8]9½
Contract No: 1391RED/2024-25 DT 18.02.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.S. ENTERPRISES (GSTN-NA) BID ID -5055896 2244175.920 0.500 2255396.800 Twenty Two Lakh Fifty Five Thousand Three Hundred and Ninty Six
2.00 M/S RUMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5056185 2244175.920 1.000 2266617.679 Twenty Two Lakh Sixty Six Thousand Six Hundred and Seventeen
3.00 M/S ONN INFRATECH (GSTN-NA) BID ID -5055595 2244175.920 -0.100 2241931.744 Twenty Two Lakh Fourty One Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: M/S ONN INFRATECH(2241931.744)
BOQ Summary Details Tender Title: 2. VIKASH KHAND KHERGHAR K BHINN GRAMAO MAI 09 SARWJANIK ISTHAN PR SEMI HAIMASK LIGHT K ADISTHAPAN KARYA Tender ID: 2025_REDUP_1015136_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONN INFRATECH (BID ID -5055595) 2241931.744 L1
2 B.S. ENTERPRISES (BID ID -5055896) 2255396.800 L2
3 M/S RUMA CONSTRUCTION COMPANY (BID ID -5056185) 2266617.679 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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