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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹128.62Admitted-Finance BIJNOR | UTTAR PRADESH | 246701 | -17.17% | ₹128.62 | L1 | Admitted-Finance |
| 2 | L2₹152.56+₹23.94 (18.6%)Admitted-Finance 167 SUBASH NAGAR KAMLA NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | -1.75% | ₹152.56+₹23.94 (18.6%) | L2 | Admitted-Finance |
| 3 | L3₹152.95+₹24.33 (18.9%)Admitted-Finance | -1.50% | ₹152.95+₹24.33 (18.9%) | L3 | Admitted-Finance |
| 4 | L4₹154.50+₹25.88 (20.1%)Admitted-Finance | -0.50% | ₹154.50+₹25.88 (20.1%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Reject |
Tender Value
₹1.6 Cr
EMD Value
₹3.1 L
Closing Date
31 Jul 2023, 2:00 pmClosed
Project Manager, C.N.D.S.,U.J.N. U-35 Agra
Project Manager, C.N.D.S.,U.J.N. U-35 Agra
CONSTRUCTION OF INTERLOCKING TILE ROAD, FACULTY PAINTING, FENCING WORK MALE FEMALE WARD, RENOVATION OF STORE, P/L OF GANGAJAL PIPE LINE AND REPAIR AND MAINTENANCE AT IMHH AGRA
2023_UPCDS_821457_1
975/E-Tender/67 Date 14/07/2023
Open Tender
Civil Works
Percentage
365 days
Agra
CONSTRUCTION OF INTERLOCKING TILE ROAD, FACULTY PAINTING, FENCING WORK MALE FEMALE WARD, RENOVATION OF STORE, P/L OF GANGAJAL PIPE LINE AND REPAIR AND MAINTENANCE AT IMHH AGRA
5 documents required · 5 mandatory
₹11,800
Director, C.N.D.S.,U.J.N. Unit-35 Agra
₹3.1 L
19 Sept 2023
15 Jul 2023
31 Jul 2023
15 Jul 2023
31 Jul 2023
15 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Sunil kumar Dohre Created Date/Time: 19-Sep-2023 06:22 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILE ROAD, FACULTY PAINTING, FENCING WORK MALE FEMALE WARD, RENOVATION OF STORE, P/L OF GANGAJAL PIPE LINE AND REPAIR AND MAINTENANCE AT IMHH AGRA Tender ID: 2023_UPCDS_821457_1
Tender Inviting Authority: OFFICE OF THE PROJECT MANAGER C & D S UNIT-35 , U.P .JAL NIGAM AGRA
Name of Work: CONSTRUCTION OF INTERLOCKING TILE ROAD, FACULTY PAINTING, FENCING WORK MALE FEMALE WARD, RENOVATION OF STORE, P/L OF GANGAJAL PIPE LINE AND REPAIR AND MAINTENANCE AT IMHH AGRA
NIT No. No: NIT No. 975 / E-Tender / 67 Dated: 14.07.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjeev Kumar Sharma Contractor(GSTN-09AVAPS7805G1ZD) 155.28 -17.17 128.62 One Hundred and Twenty Eight
2.00 M/s. D.K. Lawaniya Construction and Suppliers(GSTN-09CQJPS5763F1Z9) 155.28 -1.50 152.95 One Hundred and Fifty Two
3.00 M/S Satendra pratap singh(GSTN-09AQQPS0421H1ZN) 155.28 -.50 154.50 One Hundred and Fifty Four
4.00 m/s anuragagarwal(GSTN-09ADLPA5657P3ZU) 155.28 -1.75 152.56 One Hundred and Fifty Two
Lowest Amount Quoted BY: Sanjeev Kumar Sharma Contractor(128.62)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILE ROAD, FACULTY PAINTING, FENCING WORK MALE FEMALE WARD, RENOVATION OF STORE, P/L OF GANGAJAL PIPE LINE AND REPAIR AND MAINTENANCE AT IMHH AGRA Tender ID: 2023_UPCDS_821457_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjeev Kumar Sharma Contractor 128.62 L1
2 m/s anuragagarwal 152.56 L2
3 M/s. D.K. Lawaniya Construction and Suppliers 152.95 L3
4 M/S Satendra pratap singh 154.50 L4
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