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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 |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹11.6 L
EMD Value
₹1.2 L
Closing Date
14 Aug 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
KALISH MANDIR ROAD TO BAIPUR GAUSHALA 110 M.M P.V.C 1235 MITER PIPE LINE WORK
2020_DOLBU_499239_1
06-08-2020/NAGAR NIGAM JALKAL/14-08-2020/10
Open Tender
Pipe Laying Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.2 L
22 Sept 2020
6 Aug 2020
14 Aug 2020
6 Aug 2020
14 Aug 2020
6 Aug 2020
eProcurement System Government of Uttar Pradesh Created By: Mohammad Anwar Khwaja Created Date/Time: 22-Sep-2020 02:14 PM Tender Title: KALISH MANDIR ROAD TO BAIPUR GAUSHALA 110 M.M P.V.C 1235 MITER PIPE LINE WORK Tender ID: 2020_DOLBU_499239_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Devesh Agrawal 4523815.54 -12.57 1016024.03 Ten Lakh Sixteen Thousand Twenty Four
2.00 AGRA CONSTRUCTION AND SUPPLIERS 4523815.54 -21.11 916780.69 Nine Lakh Sixteen Thousand Seven Hundred and Eighty
3.00 Lavanya and co. 4523815.54 -2.22 1136301.38 Eleven Lakh Thirty Six Thousand Three Hundred and One
4.00 M/S MANOJ GOYAL 4523815.54 -21.71 909808.09 Nine Lakh Nine Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: M/S MANOJ GOYAL(909808.09)
BOQ Summary Details Tender Title: KALISH MANDIR ROAD TO BAIPUR GAUSHALA 110 M.M P.V.C 1235 MITER PIPE LINE WORK Tender ID: 2020_DOLBU_499239_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ GOYAL 909808.09 L1
2 AGRA CONSTRUCTION AND SUPPLIERS 916780.69 L2
3 Devesh Agrawal 1016024.03 L3
4 Lavanya and co. 1136301.38 L4
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