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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M S BEE PEE ELECTRICALS 22 7 EMPORIUM COMPLEX SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MOHOBA CHATTARPUR ROAD MAHOBA MAHOBA UTTAR PRADESH 210427 | MAHOBA | UTTAR PRADESH | 210427 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
5 Feb 2021, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
WARD NO-55 NAGLA BIHARI GOPAL DHAM ETC DIFFRENT ARYA 8 MITER G.I POOL AND LED LIGHTING WORK
2021_DOLBU_548166_1
23-01-2021/NAGAR NIGAM LIGHTING/05-02-2021/08
Open Tender
Electrical Works
Percentage
20 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹20,000
1 Apr 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Hari Govind Prasad Created Date/Time: 01-Apr-2021 12:49 PM Tender Title: WARD NO-55 NAGLA BIHARI GOPAL DHAM ETC DIFFRENT ARYA 8 MITER G.I POOL AND LED LIGHTING WORK Tender ID: 2021_DOLBU_548166_1
Tender Inviting Authority: NAGAR NIGAM, AGRA
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bee Pee Electricals(GSTN-09AATPB6155G1ZH) 996662.60 -2.20 974736.02 Nine Lakh Seventy Four Thousand Seven Hundred and Thirty Six
2.00 M/S JAI AMBEY SUPPLIERS(GSTN-09GBSPS2075A1ZA) 996662.60 -18.00 817263.33 Eight Lakh Seventeen Thousand Two Hundred and Sixty Three
3.00 M/S S.P. & CO(GSTN-09APJPS6368F1ZA) 996662.60 -5.20 944836.14 Nine Lakh Fourty Four Thousand Eight Hundred and Thirty Six
4.00 M/S BHOOMI ASSOCIATE(GSTN-NA) 996662.60 -1.00 986695.97 Nine Lakh Eighty Six Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: M/S JAI AMBEY SUPPLIERS(817263.33)
BOQ Summary Details Tender Title: WARD NO-55 NAGLA BIHARI GOPAL DHAM ETC DIFFRENT ARYA 8 MITER G.I POOL AND LED LIGHTING WORK Tender ID: 2021_DOLBU_548166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY SUPPLIERS 817263.33 L1
3 Bee Pee Electricals 974736.02 L3
4 M/S BHOOMI ASSOCIATE 986695.97 L4
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