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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹62.5 LAdmitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | L1 | Admitted-Finance | ||
| 2 | L2₹62.9 L+₹45,696.81 (0.73%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹70.3 L+₹7.8 L (12.5%)Admitted-Finance | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹3.6 L
Closing Date
7 May 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CIVIL WORK PLUMBERING WORK AND ELECTICAL WORK IN ELECTRIC CREMATORIUM SR- NO-34
2021_DOLBU_585025_1
01-05-2021/NAGAR NIGAM/07-05-2021/01
Open Tender
Construction Works
Percentage
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹8,000
NAGAR NIGAM
₹3.6 L
10 May 2021
1 May 2021
7 May 2021
1 May 2021
7 May 2021
1 May 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 10-May-2021 12:08 PM Tender Title: CIVIL WORK PLUMBERING WORK AND ELECTICAL WORK IN ELECTRIC CREMATORIUM SR- NO-34 Tender ID: 2021_DOLBU_585025_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHAY INFRASTRUCTURE(GSTN-09CLUPM3693L1ZO) 34170100.34 -1.58 7027312.99 Seventy Lakh Twenty Seven Thousand Three Hundred and Tweleve
2.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 34170100.34 -12.50 6247611.13 Sixty Two Lakh Fourty Seven Thousand Six Hundred and Eleven
3.00 SHRI RUDRA INFRA(GSTN-09AAGPU3952M1ZZ) 34170100.34 -11.86 6293307.94 Sixty Two Lakh Ninty Three Thousand Three Hundred and Seven
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(6247611.13)
BOQ Summary Details Tender Title: CIVIL WORK PLUMBERING WORK AND ELECTICAL WORK IN ELECTRIC CREMATORIUM SR- NO-34 Tender ID: 2021_DOLBU_585025_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 6247611.13 L1
2 SHRI RUDRA INFRA 6293307.94 L2
3 SAHAY INFRASTRUCTURE 7027312.99 L3
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