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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.9 L
EMD Value
₹29,000
Closing Date
16 Jul 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
PUSHPANJALI SHARLA BAGH ROAD PRIYANKA PURAM COLONY 110 MM DAYA PIPE LINE
2020_DOLBU_491740_1
08-07-2020/NAGAR NIGAM JALKAL/15-07-2020/14
Open Tender
Pipe Laying Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹29,000
22 Jul 2020
10 Jul 2020
16 Jul 2020
10 Jul 2020
16 Jul 2020
10 Jul 2020
eProcurement System Government of Uttar Pradesh Created By: Mohammad Anwar Khwaja Created Date/Time: 22-Jul-2020 01:50 PM Tender Title: PUSHPANJALI SHARLA BAGH ROAD PRIYANKA PURAM COLONY 110 MM DAYA PIPE LINE Tender ID: 2020_DOLBU_491740_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORWAL ENTERPRISES 1126876.96 -8.65 264433.59 Two Lakh Sixty Four Thousand Four Hundred and Thirty Three
2.00 RAA Builders and Developers 1126876.96 1.00 292367.73 Two Lakh Ninty Two Thousand Three Hundred and Sixty Seven
3.00 AGRA CONSTRUCTION AND SUPPLIERS 1126876.96 2.80 297578.24 Two Lakh Ninty Seven Thousand Five Hundred and Seventy Eight
4.00 Lavanya and co. 1126876.96 -1.00 286578.27 Two Lakh Eighty Six Thousand Five Hundred and Seventy Eight
Lowest Amount Quoted BY: KORWAL ENTERPRISES(264433.59)
BOQ Summary Details Tender Title: PUSHPANJALI SHARLA BAGH ROAD PRIYANKA PURAM COLONY 110 MM DAYA PIPE LINE Tender ID: 2020_DOLBU_491740_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KORWAL ENTERPRISES 264433.59 L1
2 Lavanya and co. 286578.27 L2
3 RAA Builders and Developers 292367.73 L3
4 AGRA CONSTRUCTION AND SUPPLIERS 297578.24 L4
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