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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L2₹10.7 L+₹11,878.28 (1.12%)Rejected-Finance 24 38A KAJI PARA RAKABGANJ BIJLIGHAR SHIVAJI MARKET AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance HIGH | |
| 3 | L3₹10.7 L+₹13,498.05 (1.27%)Rejected-Finance | L3 | Rejected-Finance HIGHEST | |
| 4 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
16 Apr 2025, 5:00 pmClosed
E.O
NPP ETMADPUR
ETMADPUR NAGAR PALIKA MEI WARD NO 10,11,12,15 EVAM 16 MEI PIPE LINE VISTAR KARAY
2025_DOLBU_1023944_1
6071/NPPETM/2025
Open Tender
Pipe Laying Works
Percentage
30 days
NPP ETMADPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,274
E.O
₹1.1 L
17 May 2025
1 Apr 2025
17 Apr 2025
1 Apr 2025
16 Apr 2025
1 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Ravi Yadav Created Date/Time: 05-May-2025 03:32 PM Tender Title: ETMADPUR NAGAR PALIKA MEI WARD NO 10,11,12,15 EVAM 16 MEI PIPE LINE VISTAR KARAY Tender ID: 2025_DOLBU_1023944_1
Tender Inviting Authority: EO NAGAR PALIKA ETMADPUR AGRA
Name of Work: ETMADPUR NAGAR PALIKA MEI WARD NO 10,11,12,15 EVAM 16 MEI PIPE LINE VISTAR KARAY
Contract No: 8189077937
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 SURENDRA SINGH CONTRACTOR (GSTN-09DQFPS4547L1Z3) BID ID -5118648 1079843.880 -1.750 1060946.612 Ten Lakh Sixty Thousand Nine Hundred and Fourty Six
2.00 M/S SATGURU TRADERS (GSTN-09BVMPS7678L1ZA) BID ID -5118903 1079843.880 -0.650 1072824.895 Ten Lakh Seventy Two Thousand Eight Hundred and Twenty Four
3.00 ASHOK KUMAR THEKEDAR (GSTN-NA) BID ID -5119011 1079843.880 -0.500 1074444.661 Ten Lakh Seventy Four Thousand Four Hundred and Fourty Four
Lowest Amount Quoted BY: M/S SURENDRA SINGH CONTRACTOR(1060946.612)
BOQ Summary Details Tender Title: ETMADPUR NAGAR PALIKA MEI WARD NO 10,11,12,15 EVAM 16 MEI PIPE LINE VISTAR KARAY Tender ID: 2025_DOLBU_1023944_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SURENDRA SINGH CONTRACTOR (BID ID -5118648) 1060946.612 L1
2 M/S SATGURU TRADERS (BID ID -5118903) 1072824.895 L2
3 ASHOK KUMAR THEKEDAR (BID ID -5119011) 1074444.661 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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