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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance N A | NA | NA | 121004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹5.0 L
EMD Value
₹10,000
Closing Date
17 Feb 2024, 2:00 pmClosed
EXECUTIVE ENGINEER
JALKAL VIBHAG AGRA
BODLA JAGDISHPURA ROAD SE SRI SURESHCHAND KE MAKAN 46 96 3A SE AAGE TAK 140MM VYAS KI 138 MTR PAYJAL PVC PIPE LINE DALNE EVAM INTERCONNECTION KARNE KA KARYA
2024_DOLBU_893876_3
320/EE/JKV/2023-24-06-02-2024
Open Tender
Civil Works
Percentage
60 days
JALKAL VIBHAG AGRA
REFER TO TENDER NOTICE
2 documents required · 2 mandatory
₹1,180
EXECUTIVE ENGINEER
₹10,000
Yes
26 Feb 2024
10 Feb 2024
17 Feb 2024
10 Feb 2024
17 Feb 2024
10 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Aditya Kumar Created Date/Time: 24-Feb-2024 03:21 PM Tender Title: BODLA JAGDISHPURA ROAD SE SRI SURESHCHAND KE MAKAN 46 96 3A SE AAGE TAK 140MM VYAS KI 138 MTR PAYJAL PVC PIPE LINE DALNE EVAM INTERCONNECTION KARNE KA KARYA Tender ID: 2024_DOLBU_893876_3
Tender Inviting Authority: JALKAL VIBHAG, NAGAR NIGAM AGRA
Contract No :- 320/E.E./JKV/2023-24-06-02-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M.K.D. ENTERPRISES (GSTN-09IMNPS3267L1ZZ) BID ID -4193827 1908338.69 -.56 493222.40 Four Lakh Ninty Three Thousand Two Hundred and Twenty Two
2.00 AGRA CONSTRUCTION AND SUPPLIERS (GSTN-09AFGPS2595K1ZQ) BID ID -4194558 1908338.69 -4.67 472836.80 Four Lakh Seventy Two Thousand Eight Hundred and Thirty Six
3.00 M/S. SHRI RADHA ASSOCIATES(GSTN-NA)--4195854 1908338.69 -1.49 488609.60 Four Lakh Eighty Eight Thousand Six Hundred and Nine
Lowest Amount Quoted BY: AGRA CONSTRUCTION AND SUPPLIERS(472836.80)
BOQ Summary Details Tender Title: BODLA JAGDISHPURA ROAD SE SRI SURESHCHAND KE MAKAN 46 96 3A SE AAGE TAK 140MM VYAS KI 138 MTR PAYJAL PVC PIPE LINE DALNE EVAM INTERCONNECTION KARNE KA KARYA Tender ID: 2024_DOLBU_893876_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRA CONSTRUCTION AND SUPPLIERS 472836.80 L1
2 M/S. SHRI RADHA ASSOCIATES 488609.60 L2
3 M.K.D. ENTERPRISES 493222.40 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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