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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹18.8 LAccepted-Finance | 1 | Accepted-Finance Lowest Bid Amount | |
| 2 | 2₹19.2 L+₹34,000 (1.81%)Rejected-Finance | 2 | Rejected-Finance Second Lowest Bid amount | |
| 3 | Rejected-Technical | - | Rejected-Technical not satisfactory |
Tender Value
₹20 L
EMD Value
₹40,000
Closing Date
11 Feb 2022, 5:00 pmClosed
SECRETARY/CHIEF EXECUTIVE OFFICER
ZILA SAHKARI BANK LTD 71, MG ROAD, AGRA
Warehouse Construction Work Chamrauaa,Baah,Agra
2022_UPCBL_675462_1
4151/DCB/AGRA/2022
Open Tender
Construction Works
Fixed-rate
120 days
Chamrauaa, Baah
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
SECRETARY/CEO DCB AGRA
₹40,000
22 Mar 2022
4 Feb 2022
16 Feb 2022
4 Feb 2022
11 Feb 2022
4 Feb 2022
eProcurement System Government of Uttar Pradesh Created By: RAM DEV BIND Created Date/Time: 22-Mar-2022 06:19 PM Tender Title: Warehouse Construction Work Chamrauaa,Baah,Agra Tender ID: 2022_UPCBL_675462_1
Tender Inviting Authority: Agra Zila Sahkari Bank Ltd.
Name of Work: Construction Work of 100 MT Godown in Sadhan Sahkari Samiti Limited Chamrauaa
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHRI KRISHNA CONSTRUCTION AND SUPPLIERS(GSTN-NA) 2000000.000 -5.920 1881600.000 Eighteen Lakh Eighty One Thousand Six Hundred
2.00 M/S A.K. CONSTRUCDTION(GSTN-NA) 2000000.000 -4.220 1915600.000 Ninteen Lakh Fifteen Thousand Six Hundred
Lowest Amount Quoted BY: M/S SHRI KRISHNA CONSTRUCTION AND SUPPLIERS(1881600.000)
BOQ Summary Details Tender Title: Warehouse Construction Work Chamrauaa,Baah,Agra Tender ID: 2022_UPCBL_675462_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHRI KRISHNA CONSTRUCTION AND SUPPLIERS 1881600.000 L1
2 M/S A.K. CONSTRUCDTION 1915600.000 L2
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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