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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.9 CrAdmitted-Finance | -1.01% | ₹9.9 Cr | L1 | Admitted-Finance |
| 2 | L2₹10.0 Cr+₹8.1 L (0.82%)Admitted-Finance F NO 302 SARANG RESIDENCY PLOT NO 29 OLD VIJAY NAGAR AGRA 282004 | AGRA | AGRA | UTTAR PRADESH | 282004 | -0.20% | ₹10.0 Cr+₹8.1 L (0.82%) | L2 | Admitted-Finance |
| 3 | L3₹10.1 Cr+₹20.1 L (2.03%)Admitted-Finance | +1.00% | ₹10.1 Cr+₹20.1 L (2.03%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical OK |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹52 L
Closing Date
4 Jan 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction of retaining wall through r.c.c in kuberpur situated waste energy plant.
2021_DOLBU_666525_1
28-12-2021/NAGAR NIGAM/04-01-2022/41
Open Tender
Construction Works
Percentage
180 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹95,000
NAGAR NIGAM
₹52 L
8 Jan 2022
28 Dec 2021
4 Jan 2022
28 Dec 2021
4 Jan 2022
28 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 08-Jan-2022 01:36 PM Tender Title: Construction of retaining wall through r.c.c in kuberpur situated waste energy plant. Tender ID: 2021_DOLBU_666525_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S S.R.S. INFRATECH(GSTN-09ACLFS1557P1ZA) 476615562.83 -1.01 98990000.00 Nine Crore Eighty Nine Lakh Ninty Thousand
2.00 chinmay construction(GSTN-09AIRPB5256A1ZE) 476615562.83 1.00 101000000.00 Ten Crore Ten Lakh
3.00 M/S AMIT CONSTRUCTION(GSTN-09AEGPG4444Q1Z0) 476615562.83 -.20 99800000.00 Nine Crore Ninty Eight Lakh
Lowest Amount Quoted BY: M/S S.R.S. INFRATECH(98990000.00)
BOQ Summary Details Tender Title: Construction of retaining wall through r.c.c in kuberpur situated waste energy plant. Tender ID: 2021_DOLBU_666525_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S.R.S. INFRATECH 98990000.00 L1
2 M/S AMIT CONSTRUCTION 99800000.00 L2
3 chinmay construction 101000000.00 L3
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