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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹72.9 LAdmitted-Finance | -0.76% | ₹72.9 L | L1 | Admitted-Finance |
| 2 | L2₹73.1 L+₹18,362.50 (0.25%)Admitted-Finance | -0.51% | ₹73.1 L+₹18,362.50 (0.25%) | L2 | Admitted-Finance |
| 3 | L3₹75.1 L+₹2.2 L (2.99%)Admitted-Finance | +2.21% | ₹75.1 L+₹2.2 L (2.99%) | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical OK |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹5.7 L
Closing Date
17 Aug 2021, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
IN NAGAR NIGAM MAIN OFFICE ON SIDE WALL VERTICAL GARDEN WORK
2021_DOLBU_609961_1
10-08-2021/NAGAR NIGAM/17-08-2021/05
Open Tender
Construction Works
Percentage
45 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,000
NAGAR NIGAM
₹5.7 L
2 Sept 2021
11 Aug 2021
17 Aug 2021
11 Aug 2021
17 Aug 2021
11 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 02-Sep-2021 10:21 AM Tender Title: IN NAGAR NIGAM MAIN OFFICE ON SIDE WALL VERTICAL GARDEN WORK Tender ID: 2021_DOLBU_609961_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 05
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PLANTS CARE(GSTN-07AIKPP0517H1ZB) 34057859.77 -.76 7289178.00 Seventy Two Lakh Eighty Nine Thousand One Hundred and Seventy Eight
2.00 VIRENDER KUMAR(GSTN-NA) 34057859.77 2.21 7507324.50 Seventy Five Lakh Seven Thousand Three Hundred and Twenty Four
3.00 GARDEN ARTS NURSERY(GSTN-NA) 34057859.77 -.51 7307540.50 Seventy Three Lakh Seven Thousand Five Hundred and Fourty
Lowest Amount Quoted BY: PLANTS CARE(7289178.00)
BOQ Summary Details Tender Title: IN NAGAR NIGAM MAIN OFFICE ON SIDE WALL VERTICAL GARDEN WORK Tender ID: 2021_DOLBU_609961_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PLANTS CARE 7289178.00 L1
2 GARDEN ARTS NURSERY 7307540.50 L2
3 VIRENDER KUMAR 7507324.50 L3
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