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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹2.1 L
EMD Value
₹21,500
Closing Date
15 Feb 2020, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
KOTHI MINA BAZAR TOILET TO MADHAV BHAVAN 110 M.M PVC LINE AND 300 M.M PIPE
2020_DOLBU_432894_1
08-02-2020/NAGAR NIGAM JALKAL/15-02-2020/14
Open Tender
Pipe Laying Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹21,500
3 Mar 2020
8 Feb 2020
15 Feb 2020
8 Feb 2020
15 Feb 2020
8 Feb 2020
eProcurement System Government of Uttar Pradesh Created By: Shivraj Verma Created Date/Time: 03-Mar-2020 01:35 PM Tender Title: KOTHI MINA BAZAR TOILET TO MADHAV BHAVAN 110 M.M PVC LINE AND 300 M.M PIPE Tender ID: 2020_DOLBU_432894_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KORWAL ENTERPRISES 826089.20 -18.71 172502.26 One Lakh Seventy Two Thousand Five Hundred and Two
2.00 AGRA CONSTRUCTION AND SUPPLIERS 826089.20 -7.86 195526.61 One Lakh Ninty Five Thousand Five Hundred and Twenty Six
3.00 M/S A V Z INFRATECH 826089.20 -5.10 201383.49 Two Lakh One Thousand Three Hundred and Eighty Three
4.00 Lavanya and co. 826089.20 -5.52 200492.23 Two Lakh Four Hundred and Ninty Two
Lowest Amount Quoted BY: KORWAL ENTERPRISES(172502.26)
BOQ Summary Details Tender Title: KOTHI MINA BAZAR TOILET TO MADHAV BHAVAN 110 M.M PVC LINE AND 300 M.M PIPE Tender ID: 2020_DOLBU_432894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KORWAL ENTERPRISES 172502.26 L1
2 AGRA CONSTRUCTION AND SUPPLIERS 195526.61 L2
3 Lavanya and co. 200492.23 L3
4 M/S A V Z INFRATECH 201383.49 L4
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