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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₹2.0 LAccepted-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | L1 | Accepted-Finance DUE TO L1 | |
| 2 | L2₹2.0 L+₹1,175 (0.60%)Rejected-Finance | L2 | Rejected-Finance DUE TO L2 | |
| 3 | L3₹2.0 L+₹3,114 (1.59%)Rejected-Finance | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹2.0 L
EMD Value
₹10,000
Closing Date
11 Mar 2025, 1:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
WARD 02 SHANU KE MAKAN SE DAUA KE MAKAN TAK CC INTERLOKIN WORKS
2025_DOLBU_1001252_1
427/npps/2024-25_3
Open Tender
Civil Works
Percentage
60 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
EO
₹10,000
2 Apr 2025
1 Feb 2025
11 Mar 2025
1 Feb 2025
11 Mar 2025
1 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 29-Mar-2025 11:23 AM Tender Title: WARD 02 SHANU KE MAKAN SE DAUA KE MAKAN TAK CC INTERLOKIN WORKS Tender ID: 2025_DOLBU_1001252_1
Tender Inviting Authority: EO NPP SHAMSABAD AGRA
Name of Work: Ward 02 SHANU KE MAKAN SE DAUA KE MAKAN TAK NALI CC INTERLOKING SE GALI KA VIVRAN
Contract No: 8189077932
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRASHANT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4999419 195865.13 -0.10 195669.26 One Lakh Ninty Five Thousand Six Hundred and Sixty Nine
2.00 LARA MAINTENANCE AND CONSTRUCTION (GSTN-NA) BID ID -5020792 195865.13 0.50 196844.46 One Lakh Ninty Six Thousand Eight Hundred and Fourty Four
3.00 M/s S S Chauhan (GSTN-NA) BID ID -5034849 195865.13 1.49 198783.52 One Lakh Ninty Eight Thousand Seven Hundred and Eighty Three
Lowest Amount Quoted BY: PRASHANT CONTRACTOR AND SUPPLIER(195669.26)
BOQ Summary Details Tender Title: WARD 02 SHANU KE MAKAN SE DAUA KE MAKAN TAK CC INTERLOKIN WORKS Tender ID: 2025_DOLBU_1001252_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASHANT CONTRACTOR AND SUPPLIER (BID ID -4999419) 195669.26 L1
2 LARA MAINTENANCE AND CONSTRUCTION (BID ID -5020792) 196844.46 L2
3 M/s S S Chauhan (BID ID -5034849) 198783.52 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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