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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 0 MOHOBA CHATTARPUR ROAD MAHOBA MAHOBA UTTAR PRADESH 210427 | MAHOBA | UTTAR PRADESH | 210427 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹26,900
Closing Date
5 Feb 2021, 2:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
GHALKARI BAI CHOWK 4 NAG AND 8 NAG LED LIGHTING WORK
2021_DOLBU_548140_1
23-01-2021/NAGAR NIGAM LIGHTING/05-02-2021/03
Open Tender
Electrical Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹250
NAGAR NIGAM
₹26,900
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 12:32 PM Tender Title: GHALKARI BAI CHOWK 4 NAG AND 8 NAG LED LIGHTING WORK Tender ID: 2021_DOLBU_548140_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) 268624.64 -18.00 220272.20 Two Lakh Twenty Thousand Two Hundred and Seventy Two
2.00 M/S R B ASSOCIATE(GSTN-09BOXPG0788K1Z2) 268624.64 -.50 267281.52 Two Lakh Sixty Seven Thousand Two Hundred and Eighty One
3.00 M/S RAKESH SINGH(GSTN-NA) 268624.64 -5.10 254924.78 Two Lakh Fifty Four Thousand Nine Hundred and Twenty Four
4.00 M/S BHOOMI ASSOCIATE(GSTN-NA) 268624.64 -.50 267281.52 Two Lakh Sixty Seven Thousand Two Hundred and Eighty One
Lowest Amount Quoted BY: M/S JAI AMBEY SUPPLIERS(220272.20)
BOQ Summary Details Tender Title: GHALKARI BAI CHOWK 4 NAG AND 8 NAG LED LIGHTING WORK Tender ID: 2021_DOLBU_548140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY SUPPLIERS 220272.20 L1
2 M/S RAKESH SINGH 254924.78 L2
3 M/S BHOOMI ASSOCIATE 267281.52 L3
4 M/S R B ASSOCIATE 267281.52 L3
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