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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 29 109 VIDHYA MARKET CHHIPITOLA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance 0 MOHOBA CHATTARPUR ROAD MAHOBA MAHOBA UTTAR PRADESH 210427 | MAHOBA | UTTAR PRADESH | 210427 | Admitted-Finance |
| 3 | Admitted-Finance 52 SHARDA VIHAR DAYAL BAGH DAYAL BAGH AGRA AGRA UTTAR PRADESH 282005 | AGRA | UTTAR PRADESH | 282005 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹56,000
Closing Date
5 Feb 2021, 2:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
MAL KA CABUTRA 1-1 NAG MINIMAST AND 6 NAG POOL AND 6 NAG LED LIGHTING WORK
2021_DOLBU_548150_1
23-01-2021/NAGAR NIGAM LIGHTING/05-02-2021/05
Open Tender
Electrical Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹56,000
1 Apr 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
5 Feb 2021
23 Jan 2021
eProcurement System Government of Uttar Pradesh Created By: Hari Govind Prasad Created Date/Time: 01-Apr-2021 12:39 PM Tender Title: MAL KA CABUTRA 1-1 NAG MINIMAST AND 6 NAG POOL AND 6 NAG LED LIGHTING WORK Tender ID: 2021_DOLBU_548150_1
Tender Inviting Authority: NAGAR NIGAM, AGRA
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SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI AMBEY SUPPLIERS(GSTN-09GBSPS2075A1ZA) 559894.04 -18.00 459113.11 Four Lakh Fifty Nine Thousand One Hundred and Thirteen
2.00 i.g.builders(GSTN-09AEYPP9483Q1ZS) 559894.04 -1.22 553063.33 Five Lakh Fifty Three Thousand Sixty Three
3.00 m/s urvashi enterprises(GSTN-09AIVPS1254K1ZI) 559894.04 -2.50 545896.69 Five Lakh Fourty Five Thousand Eight Hundred and Ninty Six
4.00 M/S YOGI RAJ ENTRPRISES(GSTN-09ABHPY9125E1Z8) 559894.04 -3.00 543097.22 Five Lakh Fourty Three Thousand Ninty Seven
Lowest Amount Quoted BY: M/S JAI AMBEY SUPPLIERS(459113.11)
BOQ Summary Details Tender Title: MAL KA CABUTRA 1-1 NAG MINIMAST AND 6 NAG POOL AND 6 NAG LED LIGHTING WORK Tender ID: 2021_DOLBU_548150_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY SUPPLIERS 459113.11 L1
2 M/S YOGI RAJ ENTRPRISES 543097.22 L2
3 m/s urvashi enterprises 545896.69 L3
4 i.g.builders 553063.33 L4
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