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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.6 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹31.8 L+₹2.3 L (7.65%)Rejected-AOC NA | NA | NA | 121004 | L2 | Rejected-AOC 2nd higher | |
| 3 | L3₹32.4 L+₹2.8 L (9.55%)Rejected-AOC | L3 | Rejected-AOC 3rd highest | |
| 4 | L4₹35.6 L+₹6.0 L (20.4%)Rejected-AOC | L4 | Rejected-AOC 4th highest |
Tender Value
₹3,770
EMD Value
₹75,417
Closing Date
28 May 2021, 6:00 pmClosed
EXUCETIVE OFFICER
NAAR PALIKA PARISHAD ACHHANERA (AGRA)
Construction
2021_DOLBU_586912_5
2450/N.P.P.Achhanera/2021-22
Open Tender
Civil Works
Percentage
30 days
EXUCETIVE OFFICER N P P ACHHANERA (AGRA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,484
EXUCETIVE OFFICER
₹75,417
2 Jun 2021
17 May 2021
29 May 2021
17 May 2021
28 May 2021
17 May 2021
eProcurement System Government of Uttar Pradesh Created By: Rajendra Singh Created Date/Time: 29-May-2021 09:15 PM Tender Title: Bharatpur marg pr goshala prangan m barande ka nirman karya Tender ID: 2021_DOLBU_586912_5
Tender Inviting Authority: Executive Officer, Nagar Palika parishad Achhanera ,District Agra (U.P)
Name of Work: Bharatpur marg pr goshala prangan m barande ka nirman karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S VASHISHTHA CONTRACTORS(GSTN-09AYCPS8005K1Z2) 3770850.00 -5.60 3559682.40 Thirty Five Lakh Fifty Nine Thousand Six Hundred and Eighty Two
2.00 SHYAMBABU CONTRACTOR(GSTN-NA) 3770850.00 -21.60 2956346.40 Twenty Nine Lakh Fifty Six Thousand Three Hundred and Fourty Six
3.00 shree Balaji contractor(GSTN-NA) 3770850.00 -14.11 3238783.07 Thirty Two Lakh Thirty Eight Thousand Seven Hundred and Eighty Three
4.00 M/S ANIL KUMAR CONTRACTORS(GSTN-NA) 3770850.00 -15.60 3182597.40 Thirty One Lakh Eighty Two Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: SHYAMBABU CONTRACTOR(2956346.40)
BOQ Summary Details Tender Title: Bharatpur marg pr goshala prangan m barande ka nirman karya Tender ID: 2021_DOLBU_586912_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAMBABU CONTRACTOR 2956346.40 L1
2 M/S ANIL KUMAR CONTRACTORS 3182597.40 L2
3 shree Balaji contractor 3238783.07 L3
4 M/S VASHISHTHA CONTRACTORS 3559682.40 L4
tech_bid_open.pdf
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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