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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.1 L+₹67,691.52 (5.47%)Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹1.8 L (14.9%)Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | L3 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
20 Jul 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
03-D PAINTING WORK ON PILLAR AND WALL AT KHANDARI CHORAHE 03 (2-1) YEARS WITH MAINTENANCE
2022_DOLBU_713580_1
14-07-2022/NAGAR NIGAM/20-07-2022/29
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
27 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 27-Jul-2022 05:50 PM Tender Title: 03-D PAINTING WORK ON PILLAR AND WALL AT KHANDARI CHORAHE 03 (2-1) YEARS WITH MAINTENANCE Tender ID: 2022_DOLBU_713580_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 29
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 7218401.66 -12.81 1305757.44 Thirteen Lakh Five Thousand Seven Hundred and Fifty Seven
2.00 M/s M.S. Group(GSTN-NA) 7218401.66 -17.33 1238065.92 Tweleve Lakh Thirty Eight Thousand Sixty Five
3.00 M/S SUNIL KUMAR JAIN(GSTN-NA) 7218401.66 -5.00 1422720.00 Fourteen Lakh Twenty Two Thousand Seven Hundred and Twenty
Lowest Amount Quoted BY: M/s M.S. Group(1238065.92)
BOQ Summary Details Tender Title: 03-D PAINTING WORK ON PILLAR AND WALL AT KHANDARI CHORAHE 03 (2-1) YEARS WITH MAINTENANCE Tender ID: 2022_DOLBU_713580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Group 1238065.92 L1
2 M/S YASH CONSTRUCTION 1305757.44 L2
3 M/S SUNIL KUMAR JAIN 1422720.00 L3
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