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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 LAccepted-Finance 00 JAMO GORIGANJ GALLAMANDI AMETHI UTTAR PRADESH SULTANPUR UTTAR PRADESH 227801 | AMETHI | UTTAR PRADESH | 227801 | L1 | Accepted-Finance Prepare for Acceptance | |
| 2 | L2₹1.1 L+₹3,508.60 (3.23%)Rejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹1.2 L+₹6,582.37 (6.06%)Rejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹1.2 L+₹11,065.57 (10.2%)Rejected-Finance 193 EWS TAJ NAGRI PHASE 1 TAJGANJ AGRA | AGRA | UTTAR PRADESH | 282001 | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹1.2 L+₹11,095.56 (10.2%)Rejected-Finance | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹1.5 L
EMD Value
₹15,000
Closing Date
27 Mar 2021, 12:30 pmClosed
Executive Engineer CD-1(TTZ), PWD Agra
Executive Engineer CD-1(TTZ), PWD Agra
Repair and Painting Work on Charm Sansthan Girls Student and Lady Staff.
2021_CEAGR_574259_2
50/15Mg/AE-3/2020-21 Date 17-03-2021
Open Tender
Civil Works - Buildings
Lump-sum
60 days
Executive Engineer CD-1(TTZ), PWD Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹715
₹15,000
Yes
Executive Engineer CD-1(TTZ), PWD Agra
22 May 2021
22 Mar 2021
27 Mar 2021
22 Mar 2021
27 Mar 2021
22 Mar 2021
25 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: NARESH KUMAR Created Date/Time: 20-May-2021 04:27 PM Tender Title: Repair and Painting Work on Charm Sansthan Girls Student and Lady Staff. Tender ID: 2021_CEAGR_574259_2
Tender Inviting Authority: Executive Engineer, CD-1(TTZ), PWD, AGRA
Name of Work: Repair and Painting Work on Charm Sansthan Girls Student and Lady Staff.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 R S CONSTRUCTION(GSTN-09ANHPK1807B1ZE) 149940.00 -27.50 108706.50 One Lakh Eight Thousand Seven Hundred and Six
2.00 ASEEN KHAN(GSTN-09BXEPK5081R1ZP) 149940.00 -20.10 119802.06 One Lakh Ninteen Thousand Eight Hundred and Two
3.00 M/s Mohammad Farooq(GSTN-09AAEPF8556E1ZN) 149940.00 -23.11 115288.87 One Lakh Fifteen Thousand Two Hundred and Eighty Eight
4.00 JAI BAJRANG CONSTRUCTION(GSTN-NA) 149940.00 -20.10 119802.06 One Lakh Ninteen Thousand Eight Hundred and Two
5.00 MOHD TAHIR CONTRACTOR(GSTN-NA) 149940.00 -20.12 119772.07 One Lakh Ninteen Thousand Seven Hundred and Seventy Two
6.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 149940.00 -25.16 112215.10 One Lakh Tweleve Thousand Two Hundred and Fifteen
Lowest Amount Quoted BY: R S CONSTRUCTION(108706.50)
BOQ Summary Details Tender Title: Repair and Painting Work on Charm Sansthan Girls Student and Lady Staff. Tender ID: 2021_CEAGR_574259_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 R S CONSTRUCTION 108706.50 L1
2 MAALU BHAI CONSTRUCTION CO 112215.10 L2
3 M/s Mohammad Farooq 115288.87 L3
4 MOHD TAHIR CONTRACTOR 119772.07 L4
5 JAI BAJRANG CONSTRUCTION 119802.06 L5
6 ASEEN KHAN 119802.06 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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