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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | ₹1.7 Cr | L1 | Accepted-AOC 1st Lowest |
| 2 | L2₹1.7 Cr+₹4.4 L (2.67%)Rejected-AOC | ₹1.7 Cr+₹4.4 L (2.67%) | L2 | Rejected-AOC Highest rate |
| 3 | L3₹1.7 Cr+₹6.7 L (4.01%)Rejected-AOC NA | NA | NA | 121004 | ₹1.7 Cr+₹6.7 L (4.01%) | L3 | Rejected-AOC Highest rate |
Tender Value
₹1.7 Cr
EMD Value
₹8.3 L
Closing Date
2 Dec 2023, 12:00 pmClosed
Exucetive officer
nagar panchayat kheragarh arga
Construction
2023_DOLBU_861914_2
114/N.P.Kheragarh/2023-24
Open Tender
Civil Works
Percentage
90 days
Exucetive officer nagar panchayat kheragarh arga
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,060
Yes
Exucetive officer
₹8.3 L
Yes
6 Dec 2023
11 Nov 2023
2 Dec 2023
11 Nov 2023
2 Dec 2023
11 Nov 2023
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 05-Dec-2023 09:53 AM Tender Title: Nagar panchayat Kheragarh m kanha gaushala ka nirman karya. Tender ID: 2023_DOLBU_861914_2
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kheragarh, District Agra (U.P)
Name of Work: Nagar panchayat Kheragarh m kanha gaushala 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 ANIL KUMAR CONTRACTORS(GSTN-NA) 16587000.00 4.00 17250480.00 One Crore Seventy Two Lakh Fifty Thousand Four Hundred and Eighty
2.00 M/S SAI LEELA SHAH INFRA(GSTN-NA) 16587000.00 2.66 17028214.20 One Crore Seventy Lakh Twenty Eight Thousand Two Hundred and Fourteen
3.00 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(GSTN-NA) 16587000.00 -.01 16585341.30 One Crore Sixty Five Lakh Eighty Five Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS(16585341.30)
BOQ Summary Details Tender Title: Nagar panchayat Kheragarh m kanha gaushala ka nirman karya. Tender ID: 2023_DOLBU_861914_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAI KAILA MAHARANI CONTRACTOR AND SUPPLYERS 16585341.30 L1
2 M/S SAI LEELA SHAH INFRA 17028214.20 L2
3 M/S ANIL KUMAR CONTRACTORS 17250480.00 L3
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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