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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹49.8 LAdmitted-Finance | -58.58% | ₹49.8 L | L1 | Admitted-Finance |
| 2 | L2₹63.1 L+₹13.3 L (26.6%)Admitted-Finance | -47.55% | ₹63.1 L+₹13.3 L (26.6%) | L2 | Admitted-Finance |
| 3 | L3₹71.8 L+₹22.0 L (44.2%)Admitted-Finance | -40.27% | ₹71.8 L+₹22.0 L (44.2%) | L3 | Admitted-Finance |
| 4 | L4₹85.5 L+₹35.7 L (71.7%)Admitted-Finance | -28.87% | ₹85.5 L+₹35.7 L (71.7%) | L4 | Admitted-Finance |
| 5 | L5₹90.8 L+₹41.0 L (82.3%)Admitted-Finance | -24.50% | ₹90.8 L+₹41.0 L (82.3%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹8.0 L
Closing Date
18 Aug 2021, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Maintainence and repairing work in shastripuram all type of light for 5 years..
2021_DOLBU_609248_1
06-08-2021/NAGAR NIGAM LIGHT/18-08-2021/02
Open Tender
Electrical Works
Percentage
182 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹8.0 L
20 Sept 2021
6 Aug 2021
18 Aug 2021
6 Aug 2021
18 Aug 2021
6 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 20-Sep-2021 12:51 PM Tender Title: Maintainence and repairing work in shastripuram all type of light for 5 years.. Tender ID: 2021_DOLBU_609248_1
Tender Inviting Authority: NAGAR NIGAM, AGRA
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Contract No: 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI AMBEY SUPPLIERS(GSTN-09GBSPS2075A1ZA) 12023861.00 -16.00 10100043.24 One Crore One Lakh Fourty Three
2.00 Bee Pee Electricals(GSTN-09AATPB6155G1ZH) 12023861.00 -58.58 4980283.23 Fourty Nine Lakh Eighty Thousand Two Hundred and Eighty Three
3.00 M/S R B ASSOCIATE(GSTN-09BOXPG0788K1Z2) 12023861.00 -47.55 6306515.09 Sixty Three Lakh Six Thousand Five Hundred and Fifteen
4.00 SHANTI ENTERPRISES(GSTN-09ASOPS5264N1ZV) 12023861.00 -24.50 9078015.06 Ninty Lakh Seventy Eight Thousand Fifteen
5.00 i.g.builders(GSTN-09AEYPP9483Q1ZS) 12023861.00 -28.87 8552572.33 Eighty Five Lakh Fifty Two Thousand Five Hundred and Seventy Two
6.00 M/S JAIN ELECTRICALS SERVICE(GSTN-NA) 12023861.00 -40.27 7181852.18 Seventy One Lakh Eighty One Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: Bee Pee Electricals(4980283.23)
BOQ Summary Details Tender Title: Maintainence and repairing work in shastripuram all type of light for 5 years.. Tender ID: 2021_DOLBU_609248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bee Pee Electricals 4980283.23 L1
2 M/S R B ASSOCIATE 6306515.09 L2
3 M/S JAIN ELECTRICALS SERVICE 7181852.18 L3
4 i.g.builders 8552572.33 L4
5 SHANTI ENTERPRISES 9078015.06 L5
6 M/S JAI AMBEY SUPPLIERS 10100043.24 L6
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