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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest | |
| 2 | L2₹17.7 L+₹1.9 L (12.0%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd Lowest | |
| 3 | L3₹18.8 L+₹3.0 L (19.3%)Rejected-Finance | L3 | Rejected-Finance 3rd Lowest |
Tender Value
₹22 L
EMD Value
₹2.2 L
Closing Date
18 Mar 2020, 12:30 pmClosed
Executive Engineer
Executive Engineer Pd PWD Agra
Special Repair of Panwari to Runakta Road via Panwari Canal Road
2020_CEAGR_445977_1
874/9A-PD/2019 Dated 28/02/2020
Open Tender
Civil Works
Fixed-rate
30 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹836
Executive Engineer Pd PWD
₹2.2 L
Yes
20 Jun 2020
12 Mar 2020
18 Mar 2020
12 Mar 2020
18 Mar 2020
12 Mar 2020
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 21-Mar-2020 02:50 PM Tender Title: Special Repair of Panwari to Runakta Road via Panwari Canal Road Tender ID: 2020_CEAGR_445977_1
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work: Special Repair of Panwari to Runakta Road via Panwari Canal Road
Contract No: 874 / 9A -PD/2019 Dated : 28/02/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Jeevan Construction Company 1904300.00 -17.17 1577331.69 Fifteen Lakh Seventy Seven Thousand Three Hundred and Thirty One
2.00 kaka cons 1904300.00 -1.21 1881257.97 Eighteen Lakh Eighty One Thousand Two Hundred and Fifty Seven
3.00 NARWAR CONSTRACTION 1904300.00 -7.25 1766238.25 Seventeen Lakh Sixty Six Thousand Two Hundred and Thirty Eight
Lowest Amount Quoted BY: Jeevan Construction Company(1577331.69)
BOQ Summary Details Tender Title: Special Repair of Panwari to Runakta Road via Panwari Canal Road Tender ID: 2020_CEAGR_445977_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Jeevan Construction Company 1577331.69 L1
2 NARWAR CONSTRACTION 1766238.25 L2
3 kaka cons 1881257.97 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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