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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
₹12.4 L
EMD Value
₹1.2 L
Closing Date
7 May 2022, 3:00 pmClosed
EXECUTIVE ENGINEER
JALKAL VIBHAG AGRA
KALU HALWAI KI SHOP SE DHARAMSHALA HOTE HUYE AMARNATH KUSHWAHA KE MAKAN TAK PIPELINE WORK
2022_DOLBU_690647_12
39/SP/JKV/2022/13.04.2022
Open Tender
Civil Works
Percentage
30 days
JALKAL VIBHAG AGRA
PLEASE REFER TO TENDER DOCUMENTS
2 documents required · 2 mandatory
₹590
NAGAR AYUKTA
₹1.2 L
19 May 2022
20 Apr 2022
7 May 2022
20 Apr 2022
7 May 2022
20 Apr 2022
eProcurement System Government of Uttar Pradesh Created By: Ranjeet Singh Created Date/Time: 19-May-2022 11:02 AM Tender Title: KALU HALWAI KI SHOP SE DHARAMSHALA HOTE HUYE AMARNATH KUSHWAHA KE MAKAN TAK PIPELINE WORK Tender ID: 2022_DOLBU_690647_12
Tender Inviting Authority: JALKAL VIBHAG, NAGAR NIGAM AGRA
Contract No :- 39/S.P./JKV/2022/13-04-2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SATTAR CONSTRUCTION(GSTN-09CNPPK9045R1ZD) 4817410.26 -1.90 1213987.50 Tweleve Lakh Thirteen Thousand Nine Hundred and Eighty Seven
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 4817410.26 -13.65 1068581.25 Ten Lakh Sixty Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: Lavanya and co.(1068581.25)
BOQ Summary Details Tender Title: KALU HALWAI KI SHOP SE DHARAMSHALA HOTE HUYE AMARNATH KUSHWAHA KE MAKAN TAK PIPELINE WORK Tender ID: 2022_DOLBU_690647_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 1068581.25 L1
2 M/S SATTAR CONSTRUCTION 1213987.50 L2
tech_bid_open.pdf
tech_eval.pdf
boq_comp_chart.xlsx
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