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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.4 LAccepted-AOC | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹9.8 L+₹38,494 (4.10%)Rejected-Finance VILLAGE GARHI NAGAR SAHAI AGRA | AGRA | UTTAR PRADESH | 282001 | L2 | Rejected-Finance 2nd lowest |
Tender Value
₹10.8 L
EMD Value
₹1.1 L
Closing Date
19 Feb 2024, 12:00 pmClosed
EE
Executive Engineer PD PWD Agra
Special Repair work of Praimary Pathshala to Keetham Road
2024_CEAGR_895525_45
462/9A-PD/2024 Dated 03/02-2024
Open Tender
Civil Works
Fixed-rate
60 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹766
₹1.1 L
Yes
20 Mar 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
19 Feb 2024
13 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Nripendra Singh Created Date/Time: 23-Feb-2024 09:22 PM Tender Title: Special Repair work of Praimary Pathshala to Keetham Road Tender ID: 2024_CEAGR_895525_45
Tender Inviting Authority: Executive Engineer, PD, P.W.D. Agra
Name of Work:Special Repair work of Praimary Pathshala to Keetham Road.
Contract No: 462/ 9A-PD / 2024 Dated. 03-02-2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARWAR CONSTRACTION (GSTN-09AAMFN0589R1Z8) BID ID -4196064 1048883.00 -6.85 977034.51 Nine Lakh Seventy Seven Thousand Thirty Four
2.00 Lavanya and co. (GSTN-09ABFPJ5527M2Z9) BID ID -4199977 1048883.00 -10.52 938540.51 Nine Lakh Thirty Eight Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: Lavanya and co.(938540.51)
BOQ Summary Details Tender Title: Special Repair work of Praimary Pathshala to Keetham Road Tender ID: 2024_CEAGR_895525_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 938540.51 L1
2 NARWAR CONSTRACTION 977034.51 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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