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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.5 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹17.7 L+₹27,262.43 (1.56%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹17.9 L+₹46,311.18 (2.65%)Rejected-Finance | L3 | Rejected-Finance Being L3 |
Tender Value
₹17.5 L
EMD Value
₹35,000
Closing Date
15 Mar 2021, 10:00 amClosed
Executive Engineer
SJ-59, Shastri Nagar, Ghaziabad
Construction of Boundary Wall and Gate at Govt. Mahila Polytechnic, Rohta Agra Labour Work
2021_SCIDC_565972_1
230/79/EE/AGRA/E-PRO/2020-21
Open Tender
Civil Works
Percentage
150 days
District Agra
Construction of Boundary Wall and Gate at Govt. Mahila Polytechnic, Rohta Agra
Labour Work
2 documents required · 2 mandatory
₹1,298
UPSCIDCO
₹35,000
22 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
15 Mar 2021
8 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Prem prakash Srivastava Created Date/Time: 16-Mar-2021 03:17 PM Tender Title: Construction of Boundary Wall and Gate at Govt. Mahila Polytechnic, Rohta Agra Tender ID: 2021_SCIDC_565972_1
Tender Inviting Authority: U.P. State Construction And Infrastructure Development Corporation Ltd. Agra
Name of Work: BILL OF QUANTITIES (BOQ) FOR Construction of Boundary wall & Gate at Govt. Mahila Polytechnic, Rohta, Agra.
Tender No. 230/79/EE/AGRA/E-PRO/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S NAVEEN & ASSOCIATES(GSTN-09CEDPS2764G1Z7) 1747591.77 2.55 1792155.36 Seventeen Lakh Ninty Two Thousand One Hundred and Fifty Five
2.00 GRC INFRATECH(GSTN-NA) 1747591.77 -.10 1745844.18 Seventeen Lakh Fourty Five Thousand Eight Hundred and Fourty Four
3.00 M/S RAM VAKIL CONTRACTOR(GSTN-NA) 1747591.77 1.46 1773106.61 Seventeen Lakh Seventy Three Thousand One Hundred and Six
Lowest Amount Quoted BY: GRC INFRATECH(1745844.18)
BOQ Summary Details Tender Title: Construction of Boundary Wall and Gate at Govt. Mahila Polytechnic, Rohta Agra Tender ID: 2021_SCIDC_565972_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRC INFRATECH 1745844.18 L1
2 M/S RAM VAKIL CONTRACTOR 1773106.61 L2
3 M/S NAVEEN & ASSOCIATES 1792155.36 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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