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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.5 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.6 L+₹9,057 (0.86%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.9 L+₹1.5 L (14.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹13.4 L+₹2.9 L (28.1%)Admitted-Finance | L4 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
13 Jul 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Beautification work of Shri Ram Park situated in front of Ojas Hospital in Hariparvat Zone, Room No. 94, Kamla Nagar E-Block.
2023_DOLBU_818984_1
08-07-2023/NAGAR NIGAM/13-07-2023/135
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
22 Jul 2023
8 Jul 2023
13 Jul 2023
8 Jul 2023
13 Jul 2023
8 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 22-Jul-2023 12:47 PM Tender Title: Beautification work of Shri Ram Park situated in front of Ojas Hospital in Hariparvat Zone, Room No. 94, Kamla Nagar E-Block. Tender ID: 2023_DOLBU_818984_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 135
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANOJ GOYAL(GSTN-09ABHPG3969N1ZZ) 5807863.18 -11.11 1341794.55 Thirteen Lakh Fourty One Thousand Seven Hundred and Ninty Four
2.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 5807863.18 -20.89 1194165.45 Eleven Lakh Ninty Four Thousand One Hundred and Sixty Five
3.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 5807863.18 -29.99 1056800.95 Ten Lakh Fifty Six Thousand Eight Hundred
4.00 M/S JINNU CONTRACTOR(GSTN-NA) 5807863.18 -30.59 1047743.95 Ten Lakh Fourty Seven Thousand Seven Hundred and Fourty Three
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(1047743.95)
BOQ Summary Details Tender Title: Beautification work of Shri Ram Park situated in front of Ojas Hospital in Hariparvat Zone, Room No. 94, Kamla Nagar E-Block. Tender ID: 2023_DOLBU_818984_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR 1047743.95 L1
2 TIRUPATI BUILDERS 1056800.95 L2
3 MATA DURGA CONSTRUCTIONS 1194165.45 L3
4 M/S MANOJ GOYAL 1341794.55 L4
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