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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹450.74Accepted-Finance | ₹450.74 | L1 | Accepted-Finance Lowest rate quoted among all |
| 2 | L2₹456.27+₹5.53 (1.23%)Rejected-Finance 103 SECTOR 16 DEEN DAYAL PURA AWAS VIKAS COLONY SIKANDRA AGRA | AGRA | AGRA | UTTAR PRADESH | ₹456.27+₹5.53 (1.23%) | L2 | Rejected-Finance Quoted rate higher than L1 |
| 3 | L3₹473.17+₹22.43 (4.98%)Rejected-Finance | ₹473.17+₹22.43 (4.98%) | L3 | Rejected-Finance Quoted rate higher than L1 |
| 4 | L4₹517.15+₹66.41 (14.7%)Rejected-Finance B 7 GURU NANAK NAGAR MATHURA | MATHURA | MATHURA | UTTAR PRADESH | ₹517.15+₹66.41 (14.7%) | L4 | Rejected-Finance Quoted rate higher than L1 |
| 5 | Rejected-Technical | - | - | Rejected-Technical works experience and work performance are not according to the requirement of NIT |
Tender Value
₹5.1 Cr
EMD Value
₹10.2 L
Closing Date
7 Dec 2020, 4:00 pmClosed
Project Manager Unit 35 C n D S U Jal Nigam Agra
House no 798, Sec-7 , Avas vikas colony Agra
As per tender document
2020_UPCDS_528756_1
1503/E-Tender/182 Dt. 07.11.2020
Open Tender
Civil Works - Others
Percentage
120 days
Foundary Nagra agra
As per tender document
5 documents required · 5 mandatory
₹11,800
Director, C and D.S., Unit-35, U.P.Jal Nigam, Agra
₹10.2 L
12 Feb 2021
9 Nov 2020
7 Dec 2020
9 Nov 2020
7 Dec 2020
12 Nov 2020
eProcurement System Government of Uttar Pradesh Created By: Tej Pratap Sharma Created Date/Time: 18-Dec-2020 05:03 PM Tender Title: Construction of Maintenance Depot for operating 100 Nos Electrical Buses at Distt. Agra. Tender ID: 2020_UPCDS_528756_1
Tender Inviting Authority: OFFICE OF THE PROJECT MANAGER C & D S UNIT-35 , U.P .JAL NIGAM AGRA
Name of Work: Construction of Maintenance Depot for operating 100 Nos Electrical Buses at Distt. Agra.
NIT No. No: 1503/ E-TENDER /182 DATED- 07/11/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NEHA ENTERPRISES(GSTN-07AKHPS5658P1Z6) 512.03 -7.59 473.17 Four Hundred and Seventy Three
2.00 MAA DURGA CONSTRUCTION COMPANY(GSTN-09AASFM1964D1ZZ) 512.03 -10.89 456.27 Four Hundred and Fifty Six
3.00 M/s B.N. Goel and Co.(GSTN-09AFDPG2540P1Z4) 512.03 1.00 517.15 Five Hundred and Seventeen
4.00 GRC INFRATECH(GSTN-NA) 512.03 -11.97 450.74 Four Hundred and Fifty
Lowest Amount Quoted BY: GRC INFRATECH(450.74)
BOQ Summary Details Tender Title: Construction of Maintenance Depot for operating 100 Nos Electrical Buses at Distt. Agra. Tender ID: 2020_UPCDS_528756_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GRC INFRATECH 450.74 L1
2 MAA DURGA CONSTRUCTION COMPANY 456.27 L2
3 NEHA ENTERPRISES 473.17 L3
4 M/s B.N. Goel and Co. 517.15 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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