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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 CrAccepted-AOC | ₹1.7 Cr Quoted ₹17.2 Cr | L1 | Accepted-AOC Ist Lowest |
| 2 | L2₹1.7 Cr−₹15.5 Cr (90.0%)Rejected-AOC 606 MARUTI PLAZA SANJAY PLACE SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | ₹1.7 Cr−₹15.5 Cr (90.0%) | L2 | Rejected-AOC 2nd higher |
| 3 | L3₹1.7 Cr−₹15.5 Cr (90.0%)Rejected-AOC | ₹1.7 Cr−₹15.5 Cr (90.0%) | L3 | Rejected-AOC 3rd higher |
Tender Value
₹1.7 Cr
EMD Value
₹8.6 L
Closing Date
12 Nov 2021, 11:00 amClosed
EXUCETIVE OFFICER
NAGAR PANCHAYAT KIRAOLI(AGRA)
Construction
2021_DOLBU_629913_7
101/NPK/2020-21
Open Tender
Civil Works
Percentage
EXUCETIVE OFFICER NAGAR PANCHAYAT KIRAOLI (AGRA)
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,402
EXUCETIVE OFFICER
₹8.6 L
12 Nov 2021
11 Oct 2021
12 Nov 2021
11 Oct 2021
12 Nov 2021
11 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Rakesh kumar Mishra Created Date/Time: 12-Nov-2021 02:30 PM Tender Title: Solid west management ke antargat processing Plant ki sthapana ka karya. Tender ID: 2021_DOLBU_629913_7
Tender Inviting Authority: Executive Officer, Nagar Panchayat Kiraoli ,District Agra (U.P)
Name of Work: Solid west management ke antargat processing Plant ki sthapana ka karya.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Divisha Enterprises(GSTN-NA) 17290000.00 -.15 17264065.00 One Crore Seventy Two Lakh Sixty Four Thousand Sixty Five
2.00 M/s SHIVAM TECHNOLOGIES(GSTN-NA) 17290000.00 -.48 17207008.00 One Crore Seventy Two Lakh Seven Thousand Eight
3.00 DIVISHA TECHNOLOGIES PVT LTD(GSTN-NA) 17290000.00 -.22 17251962.00 One Crore Seventy Two Lakh Fifty One Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: M/s SHIVAM TECHNOLOGIES(17207008.00)
BOQ Summary Details Tender Title: Solid west management ke antargat processing Plant ki sthapana ka karya. Tender ID: 2021_DOLBU_629913_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s SHIVAM TECHNOLOGIES 17207008.00 L1
2 DIVISHA TECHNOLOGIES PVT LTD 17251962.00 L2
3 M/s Divisha Enterprises 17264065.00 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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