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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.0 L+₹37,287.44 (2.96%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.1 L+₹1.5 L (12.0%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | L4₹14.7 L+₹2.1 L (17.0%)Admitted-Finance GHAZIABAD NAGAR NIGAM | GHAZIABAD | GHAZIABAD | UTTAR PRADESH | L4 | Admitted-Finance | ||
| 5 | L5₹15.0 L+₹2.4 L (18.8%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.1 L
Closing Date
24 Nov 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
In Hariparvat Zone, Babarpur, Vinayak Nagar, from Shrimati Munni Devi Niwas to Ram Kishan Mandir turn, RCC for interlocking tiles and water drainage. Drain construction work by
2022_DOLBU_750516_1
18-11-2022/NAGAR NIGAM/24-11-2022/01
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.1 L
12 Dec 2022
18 Nov 2022
24 Nov 2022
18 Nov 2022
24 Nov 2022
18 Nov 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 12-Dec-2022 12:24 PM Tender Title: In Hariparvat Zone, Babarpur, Vinayak Nagar, from Shrimati Munni Devi Niwas to Ram Kishan Mandir turn, RCC for interlocking tiles and water drainage. Drain construction work by Tender ID: 2022_DOLBU_750516_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 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 8059629.17 -28.52 1497363.04 Fourteen Lakh Ninty Seven Thousand Three Hundred and Sixty Three
2.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 8059629.17 -25.01 1570890.52 Fifteen Lakh Seventy Thousand Eight Hundred and Ninty
3.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 8059629.17 -38.10 1296681.20 Tweleve Lakh Ninty Six Thousand Six Hundred and Eighty One
4.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA) 8059629.17 -39.88 1259393.76 Tweleve Lakh Fifty Nine Thousand Three Hundred and Ninty Three
5.00 M/S SHANTI ASSOCIATES(GSTN-NA) 8059629.17 -32.69 1410009.88 Fourteen Lakh Ten Thousand Nine
6.00 M/S PARTH ENTERPRISES(GSTN-NA) 8059629.17 -29.63 1474110.76 Fourteen Lakh Seventy Four Thousand One Hundred and Ten
7.00 M/S SHRI GIRAJ JI POWER AND CONSTRUCTION COMPANY(GSTN-NA) 8059629.17 -28.55 1496734.60 Fourteen Lakh Ninty Six Thousand Seven Hundred and Thirty Four
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(1259393.76)
BOQ Summary Details Tender Title: In Hariparvat Zone, Babarpur, Vinayak Nagar, from Shrimati Munni Devi Niwas to Ram Kishan Mandir turn, RCC for interlocking tiles and water drainage. Drain construction work by Tender ID: 2022_DOLBU_750516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 1259393.76 L1
2 TIRUPATI BUILDERS 1296681.20 L2
3 M/S SHANTI ASSOCIATES 1410009.88 L3
4 M/S PARTH ENTERPRISES 1474110.76 L4
5 M/S SHRI GIRAJ JI POWER AND CONSTRUCTION COMPANY 1496734.60 L5
6 M/S PAWAR ASSOCIATE 1497363.04 L6
7 M/S YASH CONSTRUCTION 1570890.52 L7
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