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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.4 LAccepted-AOC MOHAMMAD ADIL HOUSE NO 81 PHASE 1 TAJ NAGARI AGRA | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-AOC 1st lowest | |
| 2 | L2₹3.8 L+₹37,512.75 (10.9%)Rejected-Finance | L2 | Rejected-Finance 2nd lowest | |
| 3 | L3₹3.8 L+₹38,212.98 (11.1%)Rejected-Finance 231 232 1 | L3 | Rejected-Finance 3rd lowest |
Tender Value
Refer Docs
Closing Date
7 Jun 2021, 12:30 pmClosed
Executive Engineer
Executive Engineer Pd PWD Agra
Repair and maintenance work of CMO Compound and District Hospital IV type residences Agra
2021_CEAGR_591169_14
02Camp/9A-PD/2021 dated 05/05/2021
Open Tender
Civil Works - Buildings
Fixed-rate
240 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹752
Exempted
19 Jul 2021
2 Jun 2021
8 Jun 2021
2 Jun 2021
7 Jun 2021
2 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Govind Sagar Verma Created Date/Time: 11-Jun-2021 05:42 PM Tender Title: Repair and maintenance work of CMO Compound and District Hospital IV type residences Agra Tender ID: 2021_CEAGR_591169_14
Tender Inviting Authority: EE, PD, PWD, AGRA
Name of Work: Repair and maintenance work of CMO Compound and District Hospital Compound Type-IV in Agra.
Contract No: 02 Camp / 9A -PD/2021 Dated : 05/05/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUNNA CONTRACTOR(GSTN-09BDYPM6053P1ZE) 500170.00 -23.65 381879.80 Three Lakh Eighty One Thousand Eight Hundred and Seventy Nine
2.00 KASIB ALI(GSTN-NA) 500170.00 -23.51 382580.03 Three Lakh Eighty Two Thousand Five Hundred and Eighty
3.00 MOHAMMAD ADIL(GSTN-NA) 500170.00 -31.15 344367.05 Three Lakh Fourty Four Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: MOHAMMAD ADIL(344367.05)
BOQ Summary Details Tender Title: Repair and maintenance work of CMO Compound and District Hospital IV type residences Agra Tender ID: 2021_CEAGR_591169_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MOHAMMAD ADIL 344367.05 L1
2 MUNNA CONTRACTOR 381879.80 L2
3 KASIB ALI 382580.03 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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