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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹8.8 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹9.8 L+₹1.1 L (12.0%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.8 L+₹2.1 L (23.4%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical OK | ||
| 5 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹1.2 L
Closing Date
21 Dec 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES AND REPAIRING OF TILES IN KAMLA NAGAR SARASWATI VIHAR MANDIR NEAR WATER TANK SR NO 93 ZONE-1
2021_DOLBU_655551_1
15-12-2021/NAGAR NIGAM/21-12-2021/30
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.2 L
24 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Dec-2021 05:48 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES AND REPAIRING OF TILES IN KAMLA NAGAR SARASWATI VIHAR MANDIR NEAR WATER TANK SR NO 93 ZONE-1 Tender ID: 2021_DOLBU_655551_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 30
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ GOYAL(GSTN-09ABHPG3969N1ZZ) 4742208.50 -11.11 1082857.98 Ten Lakh Eighty Two Thousand Eight Hundred and Fifty Seven
2.00 M/S NEW V N CONSTRUCTION(GSTN-09AICPC6259R1ZO) 4742208.50 -27.99 877225.82 Eight Lakh Seventy Seven Thousand Two Hundred and Twenty Five
3.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 4742208.50 -19.36 982356.48 Nine Lakh Eighty Two Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: M/S NEW V N CONSTRUCTION(877225.82)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES AND REPAIRING OF TILES IN KAMLA NAGAR SARASWATI VIHAR MANDIR NEAR WATER TANK SR NO 93 ZONE-1 Tender ID: 2021_DOLBU_655551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW V N CONSTRUCTION 877225.82 L1
2 MATA DURGA CONSTRUCTIONS 982356.48 L2
3 M/S MANOJ GOYAL 1082857.98 L3
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