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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L₹6.4 LAccepted-AOC | L | Accepted-AOC Prepared for Bond Rs. 642998.16 Only | |
| 2 | L2₹7.4 LRejected-Finance 11A NAURANGABAD ETWAH | ETAWAH | UTTAR PRADESH | 206001 | L2 | Rejected-Finance Due to High Rate | |
| 3 | L3₹7.9 LRejected-Finance | L3 | Rejected-Finance Due to High Rate | |
| 4 | L4₹8.0 LRejected-Finance | L4 | Rejected-Finance Due to High Rate | |
| 5 | L5₹8.6 LRejected-Finance 1ST FLOOR 5 DURGA MARKET VINAY NAGAR CHORAHA SHAHGANJ ROAD AGRA 3 3 SULAHKUL NAGAR BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L5 | Rejected-Finance Due to High Rate |
Tender Value
₹9.3 L
EMD Value
₹93,000
Closing Date
11 Aug 2023, 12:30 pmClosed
Executive Engineer
Executive Engineer Cons. Divi.-Building PWD Agra
School Wall Repair, Roof and Floor and Window door Repair and Painting work , Toilet Repair and Ramp work for Disabled Person of Government Girls Inter Collage Awanlkhera, Agra
2023_CEAGR_826660_1
1007/15Mg/2023-24 Dt 19-07-2023
Open Tender
Civil Works - Buildings
Lump-sum
30 days
Executive Engineer Cons. Divi.-Building PWD Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹856
₹93,000
Yes
Executive Engineer Cons. Divi.-Building PWD Agra
8 Sept 2023
5 Aug 2023
11 Aug 2023
5 Aug 2023
11 Aug 2023
5 Aug 2023
8 Aug 2023
eProcurement System Government of Uttar Pradesh Created By: Manish Kumar Created Date/Time: 14-Aug-2023 04:15 PM Tender Title: School Wall Repair, Roof and Floor and Window door Repair and Painting work , Toilet Repair and Ramp work for Disabled Person of Government Girls Inter Collage Awanlkhera, Agra Tender ID: 2023_CEAGR_826660_1
Tender Inviting Authority: Executive Engineer, CD-Building , P.W.D. Agra
Name of Work :- School Wall Repair, Roof and Floor and Window door Repair and Painting work , Toilet Repair and Ramp work for Disabled Person of Government Girls Inter Collage Awanlkhera, Agra
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUNNA CONTRACTOR(GSTN-09BDYPM6053P1ZE) 929994.45 -30.86 642998.16 Six Lakh Fourty Two Thousand Nine Hundred and Ninty Eight
2.00 ASEEN KHAN(GSTN-09BXEPK5081R1ZP) 929994.45 -15.01 790402.28 Seven Lakh Ninty Thousand Four Hundred and Two
3.00 MAALU BHAI CONSTRUCTION CO(GSTN-NA) 929994.45 -7.63 859035.87 Eight Lakh Fifty Nine Thousand Thirty Five
4.00 RAJESH KAUSHAL(GSTN-NA) 929994.45 -14.49 795238.25 Seven Lakh Ninty Five Thousand Two Hundred and Thirty Eight
5.00 NAWAB ALI(GSTN-NA) 929994.45 -20.20 742135.57 Seven Lakh Fourty Two Thousand One Hundred and Thirty Five
Lowest Amount Quoted BY: MUNNA CONTRACTOR(642998.16)
BOQ Summary Details Tender Title: School Wall Repair, Roof and Floor and Window door Repair and Painting work , Toilet Repair and Ramp work for Disabled Person of Government Girls Inter Collage Awanlkhera, Agra Tender ID: 2023_CEAGR_826660_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNNA CONTRACTOR 642998.16 L1
2 NAWAB ALI 742135.57 L2
3 ASEEN KHAN 790402.28 L3
4 RAJESH KAUSHAL 795238.25 L4
5 MAALU BHAI CONSTRUCTION CO 859035.87 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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