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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-Finance GIRRAJ MARKET BHUTESWAR ROAD MATHURA | MATHURA | MATHURA | L1 | Accepted-Finance DUE TO MINIMUM AMOUNT QUATED | |
| 2 | L2₹10.5 L+₹12,499.30 (1.21%)Rejected-Finance | L2 | Rejected-Finance DUE TO MAXIMUM AMOUNT QUATED | |
| 3 | Not Admitted-Fee/PreQual/Technical | - | Not Admitted-Fee/PreQual/Technical Others-CHARACTER CERTIFICATE EXPIRED |
Tender Value
₹10.3 L
EMD Value
₹20,660
Closing Date
13 Jul 2022, 5:00 pmClosed
EXECUTIVE ENGINEER
155-A, JAIRAM BAGH, DAYAL BAGH, AGRA
RENOVATION AND CONSTRUCTION OF HEALTH CENTER IN DUVASU MATHURA
2022_UPRNS_711133_1
17/HEALTHCENTER/UPRNSSAGRA1
Open Tender
Civil Works
Percentage
30 days
DUVASU
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,300
EE
₹20,660
14 Jul 2022
29 Jun 2022
14 Jul 2022
29 Jun 2022
13 Jul 2022
29 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: DALJEET SINGH Created Date/Time: 14-Jul-2022 05:01 PM Tender Title: HEALTH CENTER Tender ID: 2022_UPRNS_711133_1
Tender Inviting Authority: EXECUTIVE ENGINEER UPRNSS AGRA -1
Name of Work: RENOVATION & CONSTRUCTION OF HEALTH CENTER AT- D.U.V.A.S.U., DISTT- MATHURA (U.P.)
Contract No: 17 /E-TENDER/2022-2023 DATED-27.06.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHIV ASSOCIATES(GSTN-09AMHPS7702E2ZV) 1033000.00 1.20 1045396.00 Ten Lakh Fourty Five Thousand Three Hundred and Ninty Six
2.00 SHRI KRISHNA ASSOCIATES(GSTN-NA) 1033000.00 -.01 1032896.70 Ten Lakh Thirty Two Thousand Eight Hundred and Ninty Six
Lowest Amount Quoted BY: SHRI KRISHNA ASSOCIATES(1032896.70)
BOQ Summary Details Tender Title: HEALTH CENTER Tender ID: 2022_UPRNS_711133_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI KRISHNA ASSOCIATES 1032896.70 L1
2 SHIV ASSOCIATES 1045396.00 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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