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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹7.8 LAdmitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L1 | Admitted-Finance | ||
| 2 | L2₹8.4 L+₹61,441.74 (7.90%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹8.4 L+₹61,864.02 (7.96%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹8.4 L+₹66,509.10 (8.56%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹9.1 L+₹1.3 L (17.2%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.1 L
Closing Date
3 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
BEAUTIFICATION WORK IN ARJUN NAGAR LAXMAN NAGAR KOHLI NURSING HOME IN FRONT OF ASHOK VERMA HOUSE SR NO-27 SHAHGANJ WARD ZONE-2
2021_DOLBU_557689_1
24-02-2021/NAGAR NIGAM/03-03-2021/26
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.1 L
8 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: 08-Mar-2021 10:33 AM Tender Title: BEAUTIFICATION WORK IN ARJUN NAGAR LAXMAN NAGAR KOHLI NURSING HOME IN FRONT OF ASHOK VERMA HOUSE SR NO-27 SHAHGANJ WARD ZONE-2 Tender ID: 2021_DOLBU_557689_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS SHIVA CONSTRUCTION(GSTN-09BBSPS9958M1Z4) 4109715.80 -5.00 1002915.00 Ten Lakh Two Thousand Nine Hundred and Fifteen
2.00 SAHAY INFRASTRUCTURE(GSTN-09CLUPM3693L1ZO) 4109715.80 1.00 1066257.00 Ten Lakh Sixty Six Thousand Two Hundred and Fifty Seven
3.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 4109715.80 -20.55 838753.65 Eight Lakh Thirty Eight Thousand Seven Hundred and Fifty Three
4.00 DOUBLE AAR Contractors and Builders(GSTN-09AHYPA8691C1ZU) 4109715.80 -13.67 911385.81 Nine Lakh Eleven Thousand Three Hundred and Eighty Five
5.00 M/S SHANTI ASSOCIATES(GSTN-09AOGPK7784M1Z2) 4109715.80 -26.37 777311.91 Seven Lakh Seventy Seven Thousand Three Hundred and Eleven
6.00 M/S CHATURVEDI CONSTRUCTION(GSTN-NA) 4109715.80 -20.07 843821.01 Eight Lakh Fourty Three Thousand Eight Hundred and Twenty One
7.00 SHREEJI ENTERPRISES(GSTN-NA) 4109715.80 -20.51 839175.93 Eight Lakh Thirty Nine Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S SHANTI ASSOCIATES(777311.91)
BOQ Summary Details Tender Title: BEAUTIFICATION WORK IN ARJUN NAGAR LAXMAN NAGAR KOHLI NURSING HOME IN FRONT OF ASHOK VERMA HOUSE SR NO-27 SHAHGANJ WARD ZONE-2 Tender ID: 2021_DOLBU_557689_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHANTI ASSOCIATES 777311.91 L1
2 M/S PAWAR ASSOCIATE 838753.65 L2
3 SHREEJI ENTERPRISES 839175.93 L3
4 M/S CHATURVEDI CONSTRUCTION 843821.01 L4
5 DOUBLE AAR Contractors and Builders 911385.81 L5
6 MS SHIVA CONSTRUCTION 1002915.00 L6
7 SAHAY INFRASTRUCTURE 1066257.00 L7
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