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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.1 L+₹45,078.03 (4.67%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.5 L+₹1.9 L (19.6%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
24 Dec 2022, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
TAJGANJ ZONE ON THE OCCASION OF G-20 PAINTING WORK FROM PILLAR NUMBER 31 TO PILLAR NUMBER 59 FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT IN.
2022_DOLBU_760436_1
19-12-2022/NAGAR NIGAM/24-12-2022/06
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.4 L
27 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 27-Dec-2022 11:26 AM Tender Title: TAJGANJ ZONE ON THE OCCASION OF G-20 PAINTING WORK FROM PILLAR NUMBER 31 TO PILLAR NUMBER 59 FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT IN. Tender ID: 2022_DOLBU_760436_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 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 5402892.76 -28.11 1009551.27 Ten Lakh Nine Thousand Five Hundred and Fifty One
2.00 M/S SHANTI ASSOCIATES(GSTN-NA) 5402892.76 -17.89 1153070.73 Eleven Lakh Fifty Three Thousand Seventy
3.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA) 5402892.76 -31.32 964473.24 Nine Lakh Sixty Four Thousand Four Hundred and Seventy Three
Lowest Amount Quoted BY: M/S RAM SHAKTI CONSTRUCTION(964473.24)
BOQ Summary Details Tender Title: TAJGANJ ZONE ON THE OCCASION OF G-20 PAINTING WORK FROM PILLAR NUMBER 31 TO PILLAR NUMBER 59 FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT IN. Tender ID: 2022_DOLBU_760436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SHAKTI CONSTRUCTION 964473.24 L1
2 M/s VINOD ENTERPRISES 1009551.27 L2
3 M/S SHANTI ASSOCIATES 1153070.73 L3
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