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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹2.6 L
EMD Value
₹26,500
Closing Date
18 Dec 2019, 12:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
DIWANI CHOWK BANK NAGAR NIGAM PASHUSHALA 110 M.M P.VPC PIPE LINE WORK
2019_DOLBU_412660_1
12-12-2019/NAGAR NIGAM JALKAL/18-12-2019/06
Open Tender
Pipe Laying Works
Percentage
7 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
NAGAR NIGAM
₹26,500
3 Jan 2020
12 Dec 2019
18 Dec 2019
12 Dec 2019
18 Dec 2019
12 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Shivraj Verma Created Date/Time: 03-Jan-2020 05:13 PM Tender Title: DIWANI CHOWK BANK NAGAR NIGAM PASHUSHALA 110 M.M P.VPC PIPE LINE WORK Tender ID: 2019_DOLBU_412660_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 06
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 1016164.49 -7.95 240280.88 Two Lakh Fourty Thousand Two Hundred and Eighty
2.00 Lavanya and co. 1016164.49 -20.05 208695.88 Two Lakh Eight Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: Lavanya and co.(208695.88)
BOQ Summary Details Tender Title: DIWANI CHOWK BANK NAGAR NIGAM PASHUSHALA 110 M.M P.VPC PIPE LINE WORK Tender ID: 2019_DOLBU_412660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 208695.88 L1
2 AGRA CONSTRUCTION AND SUPPLIERS 240280.88 L2
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