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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.0 LAccepted-AOC B 7 GURU NANAK NAGAR MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹21.0 L | 1 | Accepted-AOC L1 |
| 2 | 2₹21.2 L+₹22,351.69 (1.06%)Rejected-Finance | ₹21.2 L+₹22,351.69 (1.06%) | 2 | Rejected-Finance Being Second Lowest |
Tender Value
₹25.1 L
EMD Value
₹51,000
Closing Date
24 Feb 2024, 2:30 pmClosed
Project Manager,(Unit-4) Agra
98, Bajrang Nagar, Sikandra, Agra
Repair, Painting and Wall Panneling at K.M.I. Department of Paliwal park Campus in Dr. B.R.A University District Agra (U.P)
2024_UPPRC_900286_2
11/PM-4/UPPCL/2023-24 Dated 17-02-2024
Open Tender
Civil Works - Buildings
Percentage
120 days
University Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,900
Project Manager,(Unit-4)
₹51,000
Office of Project Manager,(Unit-4) Agra
31 Jul 2025
19 Feb 2024
24 Feb 2024
19 Feb 2024
24 Feb 2024
19 Feb 2024
22 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ram Kumar Created Date/Time: 04-Mar-2024 04:57 PM Tender Title: Repair, Painting and Wall Panneling at K.M.I. Department of Paliwal park Campus in Dr. B.R.A University District Agra (U.P) Tender ID: 2024_UPPRC_900286_2
Tender Inviting Authority: Project Manager Unit-4 Agra
Name of Work: Repair, Painting & Wall Panneling at K.M.I. Department of Paliwal park Campus in Dr. B.R.A University District Agra (U.P)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S NAVEEN AND ASSOCIATES(GSTN-NA)--4223629 2128732.610 -0.250 2123410.780 Twenty One Lakh Twenty Three Thousand Four Hundred and Ten
2.00 M/s B.N. GOEL AND COMPANY(GSTN-NA)--4223919 2128732.610 -1.300 2101059.090 Twenty One Lakh One Thousand Fifty Nine
Lowest Amount Quoted BY: M/s B.N. GOEL AND COMPANY(2101059.090)
BOQ Summary Details Tender Title: Repair, Painting and Wall Panneling at K.M.I. Department of Paliwal park Campus in Dr. B.R.A University District Agra (U.P) Tender ID: 2024_UPPRC_900286_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s B.N. GOEL AND COMPANY 2101059.090 L1
2 M/S NAVEEN AND ASSOCIATES 2123410.780 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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