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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹23.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹23.9 L+₹72,400 (3.13%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹25.5 L+₹2.3 L (10.0%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹30.8 L+₹7.7 L (33.2%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹31.6 L+₹8.4 L (36.3%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹4 L
Closing Date
12 Jul 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Work of thermoplastic marking including retro reflective sign boards, 3D zebra crossing at various intersections on roads including schools, hospitals, religious places and essential service related places in various areas under municipal limits.
2023_DOLBU_817887_1
05-07-2023/NAGAR NIGAM/12-07-2023/37
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
NAGAR NIGAM
₹4 L
25 Jul 2023
5 Jul 2023
12 Jul 2023
5 Jul 2023
12 Jul 2023
5 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 25-Jul-2023 05:10 PM Tender Title: Work of thermoplastic marking including retro reflective sign boards, 3D zebra crossing at various intersections on roads including schools, hospitals, religious places and essential service related places in various areas under municipal limits. Tender ID: 2023_DOLBU_817887_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :-37
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 15390174.16 -36.33 2546800.00 Twenty Five Lakh Fourty Six Thousand Eight Hundred
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 15390174.16 -40.32 2387200.00 Twenty Three Lakh Eighty Seven Thousand Two Hundred
3.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 15390174.16 -22.89 3084400.00 Thirty Lakh Eighty Four Thousand Four Hundred
4.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 15390174.16 -21.11 3155600.00 Thirty One Lakh Fifty Five Thousand Six Hundred
5.00 M/S V S CONTRACTORS(GSTN-NA) 15390174.16 -42.13 2314800.00 Twenty Three Lakh Fourteen Thousand Eight Hundred
Lowest Amount Quoted BY: M/S V S CONTRACTORS(2314800.00)
BOQ Summary Details Tender Title: Work of thermoplastic marking including retro reflective sign boards, 3D zebra crossing at various intersections on roads including schools, hospitals, religious places and essential service related places in various areas under municipal limits. Tender ID: 2023_DOLBU_817887_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S V S CONTRACTORS 2314800.00 L1
2 Lavanya and co. 2387200.00 L2
3 Jeevan Construction Company 2546800.00 L3
4 MATA DURGA CONSTRUCTIONS 3084400.00 L4
5 M/s VINOD ENTERPRISES 3155600.00 L5
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