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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹8.6 LAccepted-AOC | 1 | Accepted-AOC Accepted being lowest | |
| 2 | 2₹9.3 L+₹70,185.91 (8.21%)Rejected-Finance | 2 | Rejected-Finance REJECTED BEING SECOND LOWEST |
Tender Value
₹10.4 L
EMD Value
₹1.3 L
Closing Date
2 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
se
47th em cicrle pwd moradabad
Supply and installation work of fountain in Shahjahan Garden Agra.
2024_CEEMP_941942_2
1719/3WE(Agra)-47/24 dated 12.07.2024
Open Tender
Electrical Works
Percentage
120 days
E/M div PWD agra
Supply and installation work of fountain in Shahjahan Garden Agra.
2 documents required · 2 mandatory
₹944
₹1.3 L
30 Oct 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Rajendra Pratap Giri Created Date/Time: 07-Sep-2024 01:31 PM Tender Title: Supply and installation work of fountain in Shahjahan Garden Agra. Tender ID: 2024_CEEMP_941942_2
Tender Inviting Authority: Suprintending Engineer, 47th Circle PWD Moradabad.
Name of Work: Supply and installation work of fountain in Shahjahan Garden Agra.
Contract No: 1719/3WE(Agra)-47/24 dated 12.07.2024
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 ARV ENTERPRISES(GSTN-NA)--4537659 1041334.000 -11.120 925537.660 Nine Lakh Twenty Five Thousand Five Hundred and Thirty Seven
2.00 M/S MANOJ AUTO TRADERS(GSTN-NA)--4528348 1041334.000 -17.860 855351.750 Eight Lakh Fifty Five Thousand Three Hundred and Fifty One
Lowest Amount Quoted BY: M/S MANOJ AUTO TRADERS(855351.750)
BOQ Summary Details Tender Title: Supply and installation work of fountain in Shahjahan Garden Agra. Tender ID: 2024_CEEMP_941942_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ AUTO TRADERS 855351.750 L1
2 M/S ARV ENTERPRISES 925537.660 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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