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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹4.8 L+₹11,700.12 (2.47%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST |
Tender Value
₹5.0 L
EMD Value
₹50,001
Closing Date
27 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
JALKAL VIBHAG AGRA
WARD 10 HAMID NAGAR PRAKASH NAGAR ME NURANI MASJID SE IQBAL BHAI KE MAKAN TAK GALI NO 10 IMAM BADA TAK PAYJAL APURTI HETU 110 MM VYAS KI 430 METER PANI KI PVC PIPE LINE DALNE EVAM INTER CONNECTION KA KARYA
2021_DOLBU_659568_22
697/S.P./JKV/2021-17/12/2021
Open Tender
Civil Works
Percentage
30 days
JALKAL VIBHAG AGRA
PLEASE REFER TO TENDER NOTICE
2 documents required · 2 mandatory
₹590
NAGAR AYUKTA AGRA
₹50,001
21 Jan 2022
21 Dec 2021
27 Dec 2021
21 Dec 2021
27 Dec 2021
21 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ranjeet Singh Created Date/Time: 04-Jan-2022 01:55 PM Tender Title: WARD 10 HAMID NAGAR PRAKASH NAGAR ME NURANI MASJID SE IQBAL BHAI KE MAKAN TAK GALI NO 10 IMAM BADA TAK PAYJAL APURTI HETU 110 MM VYAS KI 430 METER PANI KI PVC PIPE LINE DALNE EVAM INTER CONNECTION KA KARYA Tender ID: 2021_DOLBU_659568_22
Tender Inviting Authority: JALKAL VIBHAG, NAGAR NIGAM AGRA
Contract No :- 697/S.P./JKV/2021/17-12-2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AGRA CONSTRUCTION AND SUPPLIERS(GSTN-09AFGPS2595K1ZQ) 1946447.96 -5.44 472804.73 Four Lakh Seventy Two Thousand Eight Hundred and Four
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 1946447.96 -3.10 484504.85 Four Lakh Eighty Four Thousand Five Hundred and Four
Lowest Amount Quoted BY: AGRA CONSTRUCTION AND SUPPLIERS(472804.73)
BOQ Summary Details Tender Title: WARD 10 HAMID NAGAR PRAKASH NAGAR ME NURANI MASJID SE IQBAL BHAI KE MAKAN TAK GALI NO 10 IMAM BADA TAK PAYJAL APURTI HETU 110 MM VYAS KI 430 METER PANI KI PVC PIPE LINE DALNE EVAM INTER CONNECTION KA KARYA Tender ID: 2021_DOLBU_659568_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRA CONSTRUCTION AND SUPPLIERS 472804.73 L1
2 Lavanya and co. 484504.85 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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