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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.6 LAccepted-Finance | L1 | Accepted-Finance LOWEST | |
| 2 | L2₹4.7 L+₹18,103.56 (3.97%)Rejected-Finance | L2 | Rejected-Finance SECOND LOWEST |
Tender Value
₹4.9 L
EMD Value
₹49,329
Closing Date
27 Dec 2021, 2:00 pmClosed
EXECUTIVE ENGINEER
JALKAL VIBHAG AGRA
WARD 74 HANUMAN NAGAR ME PAYJAL APURTI HETU 110 MM VYAS KI 430 METER KI PANI KI PVC PIPE LINE DALNE EVAM INTERCONNECTION KA KARYA
2021_DOLBU_659568_33
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
₹49,329
20 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: Ranjeet Singh Created Date/Time: 04-Jan-2022 02:08 PM Tender Title: WARD 74 HANUMAN NAGAR ME PAYJAL APURTI HETU 110 MM VYAS KI 430 METER KI PANI KI PVC PIPE LINE DALNE EVAM INTERCONNECTION KA KARYA Tender ID: 2021_DOLBU_659568_33
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) 1920287.96 -3.87 474194.87 Four Lakh Seventy Four Thousand One Hundred and Ninty Four
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 1920287.96 -7.54 456091.31 Four Lakh Fifty Six Thousand Ninty One
Lowest Amount Quoted BY: Lavanya and co.(456091.31)
BOQ Summary Details Tender Title: WARD 74 HANUMAN NAGAR ME PAYJAL APURTI HETU 110 MM VYAS KI 430 METER KI PANI KI PVC PIPE LINE DALNE EVAM INTERCONNECTION KA KARYA Tender ID: 2021_DOLBU_659568_33
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Lavanya and co. 456091.31 L1
2 AGRA CONSTRUCTION AND SUPPLIERS 474194.87 L2
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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