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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹13.6 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹13.9 L+₹24,445.93 (1.79%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹14.2 L+₹50,650.56 (3.71%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹14.7 L+₹1.0 L (7.56%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹14.8 L+₹1.1 L (8.23%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.8 L
Closing Date
3 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF TOILET WORK IN PALIWAR PARK ZONE-1 SR NO-92.
2021_DOLBU_557718_1
24-02-2021/NAGAR NIGAM/03-03-2021/38
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.8 L
6 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
3 Mar 2021
24 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 06-Mar-2021 12:53 PM Tender Title: CONSTRUCTION OF TOILET WORK IN PALIWAR PARK ZONE-1 SR NO-92. Tender ID: 2021_DOLBU_557718_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 38
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHAY INFRASTRUCTURE(GSTN-09CLUPM3693L1Z0) 8586176.15 -15.21 1491201.73 Fourteen Lakh Ninty One Thousand Two Hundred and One
2.00 M/S R.J Construction(GSTN-09ANRPJ2734N1ZC) 8586176.15 -16.00 1477308.00 Fourteen Lakh Seventy Seven Thousand Three Hundred and Eight
3.00 HARSH CONSTRUCTION(GSTN-09AAPPY9961M1Z9) 8586176.15 -14.01 1512306.13 Fifteen Lakh Tweleve Thousand Three Hundred and Six
4.00 SWETA JANHIT SANSTHAN(GSTN-09ALCPJ5022G1ZF) 8586176.15 -22.39 1364927.07 Thirteen Lakh Sixty Four Thousand Nine Hundred and Twenty Seven
5.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 8586176.15 -12.99 1530244.87 Fifteen Lakh Thirty Thousand Two Hundred and Fourty Four
6.00 M/S JINNU CONTRACTOR(GSTN-09FDIPS3917L1ZT) 8586176.15 -16.52 1468162.76 Fourteen Lakh Sixty Eight Thousand One Hundred and Sixty Two
7.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 8586176.15 -14.14 1510019.82 Fifteen Lakh Ten Thousand Ninteen
8.00 GOPAL ENTERPRISES(GSTN-NA) 8586176.15 -15.62 1483991.06 Fourteen Lakh Eighty Three Thousand Nine Hundred and Ninty One
9.00 SHREEJI ENTERPRISES(GSTN-NA) 8586176.15 -19.51 1415577.63 Fourteen Lakh Fifteen Thousand Five Hundred and Seventy Seven
10.00 M/S CHATURVEDI CONSTRUCTION(GSTN-NA) 8586176.15 -21.00 1389373.00 Thirteen Lakh Eighty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: SWETA JANHIT SANSTHAN(1364927.07)
BOQ Summary Details Tender Title: CONSTRUCTION OF TOILET WORK IN PALIWAR PARK ZONE-1 SR NO-92. Tender ID: 2021_DOLBU_557718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWETA JANHIT SANSTHAN 1364927.07 L1
2 M/S CHATURVEDI CONSTRUCTION 1389373.00 L2
3 SHREEJI ENTERPRISES 1415577.63 L3
4 M/S JINNU CONTRACTOR 1468162.76 L4
5 M/S R.J Construction 1477308.00 L5
6 GOPAL ENTERPRISES 1483991.06 L6
7 SAHAY INFRASTRUCTURE 1491201.73 L7
8 TIRUPATI BUILDERS 1510019.82 L8
9 HARSH CONSTRUCTION 1512306.13 L9
10 M/S YASH CONSTRUCTION 1530244.87 L10
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