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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Not Admitted-Fee/PreQual/Technical | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
| 5 | Not Admitted-Fee/PreQual/Technical 167 SUBASH NAGAR KAMLA NAGAR AGRA | AGRA | AGRA | UTTAR PRADESH | Not Admitted-Fee/PreQual/Technical Not Complied with technical specification |
Tender Value
Refer Docs
EMD Value
₹5,780
Closing Date
15 Feb 2021, 12:30 pmClosed
SSP Agra
SSP Agra
Special Repair of roof Floor Painting and Rack work of Malkhana at Police Station Lohamandi AGRA .
2021_UPPOL_552123_3
BH-54/2021 Dt 04/02/2021
Open Tender
Civil Works - Buildings
Lump-sum
30 days
CCTNS SSP Office Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹100
SSP Agra
₹5,780
18 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
15 Feb 2021
6 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Suresh Kumar Sharma Created Date/Time: 18-Feb-2021 05:13 PM Tender Title: Special Repair of roof Floor Painting and Rack work of Malkhana at Police Station Lohamandi AGRA . Tender ID: 2021_UPPOL_552123_3
Tender Inviting Authority: SSP, AGRA
Name of Work : Special Repair of roof Floor Painting & Rack work of Malkhana at Police Station Lohamandi AGRA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S K P CONTRACTOR(GSTN-09ISTPS3201Q1ZP) 516081.28 -12.99 449042.32 Four Lakh Fourty Nine Thousand Fourty Two
2.00 m/s shri bankey bihari ji(GSTN-09AAPPU2387P1ZH) 516081.28 -9.01 469582.36 Four Lakh Sixty Nine Thousand Five Hundred and Eighty Two
3.00 M/s Shivam Group(GSTN-09AEUPG7436G1Z1) 516081.28 -16.22 432372.90 Four Lakh Thirty Two Thousand Three Hundred and Seventy Two
Lowest Amount Quoted BY: M/s Shivam Group(432372.90)
BOQ Summary Details Tender Title: Special Repair of roof Floor Painting and Rack work of Malkhana at Police Station Lohamandi AGRA . Tender ID: 2021_UPPOL_552123_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shivam Group 432372.90 L1
2 M/S K P CONTRACTOR 449042.32 L2
3 m/s shri bankey bihari ji 469582.36 L3
stage.html
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fin_bid_open.pdf
boq_comp_chart.xlsx
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