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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₹26.6 LAccepted-AOC NA | NA | NA | 121004 | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹26.6 L+₹266 (0.01%)Rejected-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-AOC Highest rate | |
| 3 | L3₹26.6 L+₹532 (0.02%)Rejected-AOC | L3 | Rejected-AOC Highest rate |
Tender Value
₹26.6 L
EMD Value
₹2.7 L
Closing Date
24 Jun 2025, 6:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Execative officer
Nagar panchayat Kheragarh Agra
Construction
2025_DOLBU_1046013_1
1032/N.P.K./2025-26
Open Tender
Civil Works
Percentage
90 days
Nagar panchayat Kheragarh Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,278
executive officer
₹2.7 L
30 Jun 2025
5 Jun 2025
25 Jun 2025
5 Jun 2025
24 Jun 2025
5 Jun 2025
eProcurement System Government of Uttar Pradesh Created By: MOHAMMAD RAZA Created Date/Time: 30-Jun-2025 02:13 PM Tender Title: Ward no. 02 va ward no 08 m nali sahit C C rod ka nirman karya. Tender ID: 2025_DOLBU_1046013_1
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh , District Agra (U.P)
Name of Work: Ward no. 02 va ward no 08 m nali sahit C C rod ka nirman 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 GURUJI CONTRACTOR (GSTN-NA) BID ID -5270842 2660000.00 0.00 2660000.00 Twenty Six Lakh Sixty Thousand
2.00 M/S ANIL KUMAR CONTRACTORS (GSTN-NA) BID ID -5270781 2660000.00 -.02 2659468.00 Twenty Six Lakh Fifty Nine Thousand Four Hundred and Sixty Eight
3.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (GSTN-NA) BID ID -5270702 2660000.00 -.01 2659734.00 Twenty Six Lakh Fifty Nine Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S ANIL KUMAR CONTRACTORS(2659468.00)
BOQ Summary Details Tender Title: Ward no. 02 va ward no 08 m nali sahit C C rod ka nirman karya. Tender ID: 2025_DOLBU_1046013_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANIL KUMAR CONTRACTORS (BID ID -5270781) 2659468.00 L1
2 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS (BID ID -5270702) 2659734.00 L2
3 M/S GURUJI CONTRACTOR (BID ID -5270842) 2660000.00 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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