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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-Finance | ₹5.0 L | L1 | Accepted-Finance DUE TO L1 |
| 2 | L2₹5.1 L+₹5,494 (1.10%)Rejected-Finance MOHALLA GOPALPURA WARD NO 15 DHAMENA ROAD NEAR PRAKASH GARDEN GOPAL PURA SHAMSABAD AGRA UTTAR PRADESH 283125 | AGRA | UTTAR PRADESH | 283125 | ₹5.1 L+₹5,494 (1.10%) | L2 | Rejected-Finance DUE TO L2 |
| 3 | L3₹5.1 L+₹12,550 (2.50%)Rejected-Finance | ₹5.1 L+₹12,550 (2.50%) | L3 | Rejected-Finance DUE TO L3 |
Tender Value
₹5.0 L
EMD Value
₹25,500
Closing Date
11 Mar 2025, 1:00 pmClosed
EO NPP SHAMSABAD AGRA
NPP SHAMSABAD AGRA
ward 22 naya bans marg par godhan singh ke makanse ravi pandit tak ghanshyam
2025_DOLBU_1001477_1
427/npps/2024-25_7
Open Tender
Civil Works
Percentage
60 days
NPP SHAMSABAD AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹520
EO
₹25,500
2 Apr 2025
3 Feb 2025
11 Mar 2025
3 Feb 2025
11 Mar 2025
3 Feb 2025
eProcurement System Government of Uttar Pradesh Created By: Ramendra kumar sharma Created Date/Time: 29-Mar-2025 11:27 AM Tender Title: ward 22 naya bans marg par godhan singh ke makanse ravi pandit tak ghanshyam Tender ID: 2025_DOLBU_1001477_1
Tender Inviting Authority: EO NPP SHAMSABAD AGRA
Name of Work: Ward 22 nayabansh marg par godhan singh ke mamans e ravi pandit se ghanhsyam vali gali nali cc interloking
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 LARA MAINTENANCE AND CONSTRUCTION (GSTN-NA) BID ID -5021068 504029.03 -0.59 501055.26 Five Lakh One Thousand Fifty Five
2.00 PRASHANT CONTRACTOR AND SUPPLIER (GSTN-NA) BID ID -4999496 504029.03 0.50 506549.18 Five Lakh Six Thousand Five Hundred and Fourty Nine
3.00 S S CHAUHAN (GSTN-NA) BID ID -5016877 504029.03 1.90 513605.58 Five Lakh Thirteen Thousand Six Hundred and Five
Lowest Amount Quoted BY: LARA MAINTENANCE AND CONSTRUCTION(501055.26)
BOQ Summary Details Tender Title: ward 22 naya bans marg par godhan singh ke makanse ravi pandit tak ghanshyam Tender ID: 2025_DOLBU_1001477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LARA MAINTENANCE AND CONSTRUCTION (BID ID -5021068) 501055.26 L1
2 PRASHANT CONTRACTOR AND SUPPLIER (BID ID -4999496) 506549.18 L2
3 S S CHAUHAN (BID ID -5016877) 513605.58 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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