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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.0 LAccepted-Finance | ₹12.0 L | L1 | Accepted-Finance L1 |
| 2 | L2₹12.1 L+₹4,940.82 (0.41%)Rejected-Finance 37A 326F VIDHYA NAGAR NADLA PADI AGRA B 302 MANGLAM ESTATE DAYALBAGH AGRA | AGRA | AGRA | UTTAR PRADESH | ₹12.1 L+₹4,940.82 (0.41%) | L2 | Rejected-Finance L2 |
| 3 | L3₹12.3 L+₹26,391.18 (2.20%)Rejected-Finance | ₹12.3 L+₹26,391.18 (2.20%) | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹25,000
Closing Date
9 Jun 2022, 12:00 pmClosed
EEREDAGRA
INFRONT OF ISBT BUS STAND TP NAGAR AGRA
Gawalior highway main road say honda sarvice center tak cc work
2022_REDUP_705206_1
195/EE/RED AGRA 2022-23 dt 11.05.2022
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹25,000
Yes
19 Jul 2022
2 Jun 2022
10 Jun 2022
2 Jun 2022
9 Jun 2022
2 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 24-Jun-2022 11:42 AM Tender Title: Gawalior highway main road say honda sarvice center tak cc work Tender ID: 2022_REDUP_705206_1
Tender Inviting Authority: Executive Engineer, Rural Engineering Department, Agra
Name of Work:Xokfy;j gkbZos eSu jksM+ ls gks.Mk lfoZl lsUVj rd lh0lh0 fuekZ.k dk;ZA
Contract No: 195 @xzk0v0fo0@fufonk@ys[kk @2022&23@fnukad %11-05-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Uttam Ventures(GSTN-09AQOPS1137J1ZD) 1205390.370 1.780 1226846.319 Tweleve Lakh Twenty Six Thousand Eight Hundred and Fourty Six
2.00 M/S SUNIL CONSTRUCTION COMPANY(GSTN-09ADYPG6291L2ZK) 1205390.370 0.000 1205390.370 Tweleve Lakh Five Thousand Three Hundred and Ninty
3.00 GRC INFRATECH(GSTN-NA) 1205390.370 -0.410 1200448.269 Tweleve Lakh Four Hundred and Fourty Eight
Lowest Amount Quoted BY: GRC INFRATECH(1200448.269)
BOQ Summary Details Tender Title: Gawalior highway main road say honda sarvice center tak cc work Tender ID: 2022_REDUP_705206_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRC INFRATECH 1200448.269 L1
2 M/S SUNIL CONSTRUCTION COMPANY 1205390.370 L2
3 Uttam Ventures 1226846.319 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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