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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹4.8 L+₹7,900.08 (1.67%)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 NO 07 KHATAINA ME SAYYAD WALI GALI ME PIPE LINE WORK
2021_DOLBU_659568_37
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: Vijay Bahadur Created Date/Time: 01-Jan-2022 06:15 PM Tender Title: WARD NO 07 KHATAINA ME SAYYAD WALI GALI ME PIPE LINE WORK Tender ID: 2021_DOLBU_659568_37
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 -5.46 472704.73 Four Lakh Seventy Two Thousand Seven Hundred and Four
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 1946447.96 -3.88 480604.81 Four Lakh Eighty Thousand Six Hundred and Four
Lowest Amount Quoted BY: AGRA CONSTRUCTION AND SUPPLIERS(472704.73)
BOQ Summary Details Tender Title: WARD NO 07 KHATAINA ME SAYYAD WALI GALI ME PIPE LINE WORK Tender ID: 2021_DOLBU_659568_37
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRA CONSTRUCTION AND SUPPLIERS 472704.73 L1
2 Lavanya and co. 480604.81 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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