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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance M S BEE PEE ELECTRICALS 22 7 EMPORIUM COMPLEX SANJAY PLACE AGRA UTTAR PRADESH 282002 | AGRA | UTTAR PRADESH | 282002 | Admitted-Finance |
| 2 | Admitted-Finance 29 109 VIDHYA MARKET CHHIPITOLA AGRA UTTAR PRADESH 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance 0 MOHOBA CHATTARPUR ROAD MAHOBA MAHOBA UTTAR PRADESH 210427 | MAHOBA | UTTAR PRADESH | 210427 | Admitted-Finance |
| 4 | Admitted-Finance 64 BODLA ROAD SHAHAGANJ VINAY NAGAR AGRA UTTAR PRADESH 282010 | AGRA | UTTAR PRADESH | 282010 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,000
Closing Date
24 Apr 2021, 2:00 pmClosed
Executive Engineer
Nagar Nigam Agra
Seher Ke BhiBhin Chetro Me 25 Nag Bhidut Pol May LED Light Lagane Ka Karay
2021_DOLBU_581196_1
1/D/CE/2021-4
Open Tender
Electrical Works
Percentage
15 days
Agra
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
Nagar Nigam
₹97,000
12 May 2021
9 Apr 2021
24 Apr 2021
9 Apr 2021
24 Apr 2021
9 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Hari Govind Prasad Created Date/Time: 12-May-2021 01:17 PM Tender Title: Seher Ke BhiBhin Chetro Me 25 Nag Bhidut Pol May LED Light Lagane Ka Karay Tender ID: 2021_DOLBU_581196_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 Bee Pee Electricals(GSTN-09AATPB6155G1ZH) 970549.60 -21.51 761784.38 Seven Lakh Sixty One Thousand Seven Hundred and Eighty Four
2.00 M/S JAI AMBEY SUPPLIERS(GSTN-09GBSPS2075A1ZA) 970549.60 -4.81 923866.16 Nine Lakh Twenty Three Thousand Eight Hundred and Sixty Six
3.00 i.g.builders(GSTN-09AEYPP9483Q1ZS) 970549.60 -33.88 641727.40 Six Lakh Fourty One Thousand Seven Hundred and Twenty Seven
4.00 m/s urvashi enterprises(GSTN-09AIVPS1254K1ZI) 970549.60 -22.90 748293.74 Seven Lakh Fourty Eight Thousand Two Hundred and Ninty Three
5.00 M/S R B ASSOCIATE(GSTN-09BOXPG0788K1Z2) 970549.60 -43.77 545740.04 Five Lakh Fourty Five Thousand Seven Hundred and Fourty
6.00 M/S RAKESH SINGH(GSTN-NA) 970549.60 -28.51 693845.91 Six Lakh Ninty Three Thousand Eight Hundred and Fourty Five
Lowest Amount Quoted BY: M/S R B ASSOCIATE(545740.04)
BOQ Summary Details Tender Title: Seher Ke BhiBhin Chetro Me 25 Nag Bhidut Pol May LED Light Lagane Ka Karay Tender ID: 2021_DOLBU_581196_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R B ASSOCIATE 545740.04 L1
2 i.g.builders 641727.40 L2
3 M/S RAKESH SINGH 693845.91 L3
4 m/s urvashi enterprises 748293.74 L4
5 Bee Pee Electricals 761784.38 L5
6 M/S JAI AMBEY SUPPLIERS 923866.16 L6
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