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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | Ist₹3.8 LAccepted-Finance ASHOK NAGAR COLONY BEHIND WATER WORKS ALIGARH ASHOK NAGAR ALIGARH UTTAR PRADESH 202001 | ALIGARH | UTTAR PRADESH | 202001 | Ist | Accepted-Finance Accepted being I st Lowest | |
| 2 | IInd₹3.9 LRejected-Finance | IInd | Rejected-Finance Rejected being II nd lowest | |
| 3 | III rd₹4.6 LRejected-Finance N A | NA | NA | 121004 | III rd | Rejected-Finance Rejected being III rd lowest | |
| 4 | IV th₹4.8 LRejected-Finance | IV th | Rejected-Finance Rejected being IV th lowest | |
| 5 | IV th₹4.8 LRejected-Finance | IV th | Rejected-Finance Rejected being IV th lowest |
Tender Value
₹4.5 L
EMD Value
₹9,055
Closing Date
8 Jan 2024, 6:00 pmClosed
Executive Engineer Civil
Executive Engineer Civil, BSNL Civi Division, CTO Comopund, Shehzadi Mandi Agra 282001
One time repairing and maintenance work due to Lease out the building to CGST Department in 3rd floor of Admin Building, Sanjay Place, Agra.
2024_BSNL_788215_1
14/2023-24/EE/TCAG
Open Tender
Civil Works - Others
Percentage
45 days
Admin Bldg Sanjay place
Please refer to tender document
2 documents required · 2 mandatory
₹590
Yes
Accounts Officer (Cash), BSNL Agra
₹9,055
Yes
18 Jan 2024
1 Jan 2024
10 Jan 2024
1 Jan 2024
8 Jan 2024
1 Jan 2024
1 Jan 2024 - 8 Jan 2024
eProcurement System Government of India Created By: Har Prasad Created Date/Time: 11-Jan-2024 01:34 PM Tender Title: 14/2023-24/EE/TCAG Tender ID: 2024_BSNL_788215_1
Tender Inviting Authority: Executive Engineer (Civil), BSNL Civil Division, Agra.
Name of Work:-One time repairing and maintenance work due to Lease out the building to CGST Department in 3rd floor of Admin Building, Sanjay Place, Agra.
NIT No: 14/2023-24/EE/TCAG
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DINESH PAL SINGH(GSTN-09BCJPS9226A1ZF) 452738.00 2.50 464056.45 Four Lakh Sixty Four Thousand Fifty Six
2.00 Jay Construction Co.(GSTN-NA) 452738.00 5.00 475374.90 Four Lakh Seventy Five Thousand Three Hundred and Seventy Four
3.00 M/s Sai Nath Construction(GSTN-NA) 452738.00 5.00 475374.90 Four Lakh Seventy Five Thousand Three Hundred and Seventy Four
4.00 MRADUL PRATAP SINGH(GSTN-NA) 452738.00 -13.13 393293.50 Three Lakh Ninty Three Thousand Two Hundred and Ninty Three
5.00 Aquatec Engineering Co(GSTN-NA) 452738.00 -16.00 380299.92 Three Lakh Eighty Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: Aquatec Engineering Co(380299.92)
BOQ Summary Details Tender Title: 14/2023-24/EE/TCAG Tender ID: 2024_BSNL_788215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aquatec Engineering Co 380299.92 L1
2 MRADUL PRATAP SINGH 393293.50 L2
3 DINESH PAL SINGH 464056.45 L3
4 Jay Construction Co. 475374.90 L4
5 M/s Sai Nath Construction 475374.90 L4
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