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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹2.6 CrAdmitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | -29.72% | ₹2.6 Cr | L1 | Admitted-Finance |
| 2 | L2₹2.8 Cr+₹14.0 L (5.31%)Admitted-Finance | -25.99% | ₹2.8 Cr+₹14.0 L (5.31%) | L2 | Admitted-Finance |
| 3 | L3₹2.8 Cr+₹14.7 L (5.59%)Admitted-Finance | -25.79% | ₹2.8 Cr+₹14.7 L (5.59%) | L3 | Admitted-Finance |
| 4 | L4₹2.8 Cr+₹17.6 L (6.69%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | -25.02% | ₹2.8 Cr+₹17.6 L (6.69%) | L4 | Admitted-Finance |
| 5 | L5₹3.0 Cr+₹39.5 L (15.0%)Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | -19.19% | ₹3.0 Cr+₹39.5 L (15.0%) | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹20.8 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES RASHTRIYA RAJ MARG -2 TO BHAWNA ESTATE , ANANDA APARTMENT VINAYAK NAGAR SR NO-96 ZONE-1
2021_DOLBU_602940_1
14-07-2021/NAGAR NIGAM/21-07-2021/55
Open Tender
Construction Works
Percentage
120 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹30,000
NAGAR NIGAM
₹20.8 L
14 Sept 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
21 Jul 2021
14 Jul 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Sep-2021 12:53 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES RASHTRIYA RAJ MARG -2 TO BHAWNA ESTATE , ANANDA APARTMENT VINAYAK NAGAR SR NO-96 ZONE-1 Tender ID: 2021_DOLBU_602940_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 55
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MAHATRU BUILDTAK(GSTN-09AAKPT7564N2ZL) 146052905.46 -25.79 27842256.22 Two Crore Seventy Eight Lakh Fourty Two Thousand Two Hundred and Fifty Six
2.00 Jeevan Construction Company(GSTN-09AAPFJ0871P1ZK) 146052905.46 -6.93 34918188.74 Three Crore Fourty Nine Lakh Eighteen Thousand One Hundred and Eighty Eight
3.00 M/S S.R.S. INFRATECH(GSTN-09ACLFS1557P1ZA) 146052905.46 -25.99 27767219.82 Two Crore Seventy Seven Lakh Sixty Seven Thousand Two Hundred and Ninteen
4.00 SAMRIDDHI NIRMAN PVT. LTD.(GSTN-09AAQCS9205C1Z5) 146052905.46 -29.72 26367790.96 Two Crore Sixty Three Lakh Sixty Seven Thousand Seven Hundred and Ninty
5.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 146052905.46 -25.02 28131146.36 Two Crore Eighty One Lakh Thirty One Thousand One Hundred and Fourty Six
6.00 DEEP CONSTRUCTION CO,(GSTN-NA) 146052905.46 -19.19 30318457.42 Three Crore Three Lakh Eighteen Thousand Four Hundred and Fifty Seven
Lowest Amount Quoted BY: SAMRIDDHI NIRMAN PVT. LTD.(26367790.96)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES RASHTRIYA RAJ MARG -2 TO BHAWNA ESTATE , ANANDA APARTMENT VINAYAK NAGAR SR NO-96 ZONE-1 Tender ID: 2021_DOLBU_602940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMRIDDHI NIRMAN PVT. LTD. 26367790.96 L1
2 M/S S.R.S. INFRATECH 27767219.82 L2
3 MAHATRU BUILDTAK 27842256.22 L3
4 M/S SHREE RAM CONSTRUCTION 28131146.36 L4
5 DEEP CONSTRUCTION CO, 30318457.42 L5
6 Jeevan Construction Company 34918188.74 L6
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