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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹9.7 L+₹18,501.22 (1.95%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST | |
| 3 | L3₹9.7 L+₹26,143.03 (2.76%)Rejected-Finance | L3 | Rejected-Finance THIRD LOWEST |
Tender Value
₹10.1 L
EMD Value
₹1.0 L
Closing Date
27 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
JALKAL VIBHAG AGRA
ANAND NAGAR JATAV BASTI SE MUSLIM BASTI TAK PIPE LINE WORK
2021_DOLBU_659568_39
697/S.P./JKV/2021-17/12/2021
Open Tender
Civil Works
Percentage
30 days
JALKAL VIBHAG AGRA
PLEASE REFER TO TENDER NOTICE
2 documents required · 2 mandatory
₹590
NAGAR AYUKTA AGRA
₹1.0 L
21 Jan 2022
21 Dec 2021
27 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Vijay Bahadur Created Date/Time: 01-Jan-2022 03:35 PM Tender Title: ANAND NAGAR JATAV BASTI SE MUSLIM BASTI TAK PIPE LINE WORK Tender ID: 2021_DOLBU_659568_39
Tender Inviting Authority: JALKAL VIBHAG, NAGAR NIGAM AGRA
Contract No :- 613/S.P./JKV/2021/01-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGRA CONSTRUCTION AND SUPPLIERS(GSTN-09AFGPS2595K1ZQ) 3914276.52 -5.82 946980.84 Nine Lakh Fourty Six Thousand Nine Hundred and Eighty
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 3914276.52 -3.98 965482.06 Nine Lakh Sixty Five Thousand Four Hundred and Eighty Two
3.00 NAMAN CONSTRUCTIONS(GSTN-09AKSPG8663K1ZA) 3914276.52 -3.22 973123.87 Nine Lakh Seventy Three Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: AGRA CONSTRUCTION AND SUPPLIERS(946980.84)
BOQ Summary Details Tender Title: ANAND NAGAR JATAV BASTI SE MUSLIM BASTI TAK PIPE LINE WORK Tender ID: 2021_DOLBU_659568_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRA CONSTRUCTION AND SUPPLIERS 946980.84 L1
2 Lavanya and co. 965482.06 L2
3 NAMAN CONSTRUCTIONS 973123.87 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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