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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹6.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹6.9 L+₹47,571.44 (7.40%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹7.1 L+₹66,560.04 (10.3%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹7.8 L+₹1.4 L (22.0%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1 L
Closing Date
11 Dec 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD AND NAALI THROUGH INTERLOCKING TILES IN JAGJEEVAN NAGAR FROM KEHRI HOUSE TO PANKAJ CHATTA ZONE-4 SR NO-28
2020_DOLBU_534838_1
05-12-2020/NAGAR NIGAM/11-12-2020/14
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹1 L
15 Dec 2020
5 Dec 2020
11 Dec 2020
5 Dec 2020
11 Dec 2020
5 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 15-Dec-2020 04:53 PM Tender Title: REPAIRING OF ROAD AND NAALI THROUGH INTERLOCKING TILES IN JAGJEEVAN NAGAR FROM KEHRI HOUSE TO PANKAJ CHATTA ZONE-4 SR NO-28 Tender ID: 2020_DOLBU_534838_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 14
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 3890539.30 -28.99 709673.94 Seven Lakh Nine Thousand Six Hundred and Seventy Three
2.00 m/s VANSH CONSTRUCTIONS(GSTN-09BCHPK6953J1Z2) 3890539.30 -35.65 643113.90 Six Lakh Fourty Three Thousand One Hundred and Thirteen
3.00 M/S Maa gayatri construction(GSTN-NA) 3890539.30 -30.89 690685.34 Six Lakh Ninty Thousand Six Hundred and Eighty Five
4.00 M/S RAM SINGH(GSTN-NA) 3890539.30 -21.51 784429.06 Seven Lakh Eighty Four Thousand Four Hundred and Twenty Nine
Lowest Amount Quoted BY: m/s VANSH CONSTRUCTIONS(643113.90)
BOQ Summary Details Tender Title: REPAIRING OF ROAD AND NAALI THROUGH INTERLOCKING TILES IN JAGJEEVAN NAGAR FROM KEHRI HOUSE TO PANKAJ CHATTA ZONE-4 SR NO-28 Tender ID: 2020_DOLBU_534838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 m/s VANSH CONSTRUCTIONS 643113.90 L1
2 M/S Maa gayatri construction 690685.34 L2
3 M/S MOHIT CONSTRUCTION 709673.94 L3
4 M/S RAM SINGH 784429.06 L4
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