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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
₹15,800
Closing Date
5 Feb 2021, 2:00 pmClosed
EX. ENGINEER
NAGAR NIGAM AGRA
KACHA PURA 03 NAG OOL AND 7 NAG LED LIGHTING WORK
2021_DOLBU_548196_1
23-01-2021/NAGAR NIGAM LIGHTING/05-02-2021/12
Open Tender
Electrical Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
NAGAR NIGAM
₹15,800
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 12:55 PM Tender Title: KACHA PURA 03 NAG OOL AND 7 NAG LED LIGHTING WORK Tender ID: 2021_DOLBU_548196_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) 157287.28 -18.00 128975.57 One Lakh Twenty Eight Thousand Nine Hundred and Seventy Five
2.00 M/S R B ASSOCIATE(GSTN-09BOXPG0788K1Z2) 157287.28 -.70 156186.27 One Lakh Fifty Six Thousand One Hundred and Eighty Six
3.00 M/S RAKESH SINGH(GSTN-NA) 157287.28 -1.50 154927.97 One Lakh Fifty Four Thousand Nine Hundred and Twenty Seven
4.00 M/S BHOOMI ASSOCIATE(GSTN-NA) 157287.28 -2.60 153197.81 One Lakh Fifty Three Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S JAI AMBEY SUPPLIERS(128975.57)
BOQ Summary Details Tender Title: KACHA PURA 03 NAG OOL AND 7 NAG LED LIGHTING WORK Tender ID: 2021_DOLBU_548196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAI AMBEY SUPPLIERS 128975.57 L1
2 M/S BHOOMI ASSOCIATE 153197.81 L2
3 M/S RAKESH SINGH 154927.97 L3
4 M/S R B ASSOCIATE 156186.27 L4
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