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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.0 LAdmitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | L1 | Admitted-Finance | ||
| 2 | L2₹9.8 L+₹80,228.14 (8.88%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹10.2 L+₹1.2 L (13.1%)Admitted-Finance NOT AVAILABLE | L3 | Admitted-Finance | ||
| 4 | L4₹10.6 L+₹1.6 L (17.7%)Admitted-Finance | L4 | Admitted-Finance | ||
| 5 | L5₹10.8 L+₹1.8 L (19.9%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.5 L
Closing Date
21 Jul 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES DAYAL BAGH MEENA BAGH H.NO-1 MADHUWAN ENCLAVE HOUSE NO-20 SR NO-61 ZONE-1
2021_DOLBU_603167_1
14-07-2021/NAGAR NIGAM/21-07-2021/78
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.5 L
10 Aug 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: 16-Sep-2022 08:01 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES DAYAL BAGH MEENA BAGH H.NO-1 MADHUWAN ENCLAVE HOUSE NO-20 SR NO-61 ZONE-1 Tender ID: 2021_DOLBU_603167_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 78
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 5903997.92 -28.28 1087705.52 Ten Lakh Eighty Seven Thousand Seven Hundred and Five
2.00 M/S S S G CONSTRUCTION(GSTN-09GRKPS1910Q1ZY) 5903997.92 -28.56 1083459.04 Ten Lakh Eighty Three Thousand Four Hundred and Fifty Nine
3.00 M/S A.P. CONSTRUCTION(GSTN-09CIDPS3914A1ZG) 5903997.92 -29.89 1063288.26 Ten Lakh Sixty Three Thousand Two Hundred and Eighty Eight
4.00 SUBHASH CHAND SHARMA(GSTN-09AFGPS2661L1ZX) 5903997.92 -26.76 1110757.84 Eleven Lakh Ten Thousand Seven Hundred and Fifty Seven
5.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 5903997.92 -26.99 1107269.66 Eleven Lakh Seven Thousand Two Hundred and Sixty Nine
6.00 MS CONSTRUCTION AND SUPPLIERS(GSTN-NA) 5903997.92 -40.41 903741.94 Nine Lakh Three Thousand Seven Hundred and Fourty One
7.00 RADHA CONSTRUCTIONS(GSTN-NA) 5903997.92 -35.12 983970.08 Nine Lakh Eighty Three Thousand Nine Hundred and Seventy
8.00 M/S ASHISH CONSTRUCTION(GSTN-NA) 5903997.92 -32.59 1022340.06 Ten Lakh Twenty Two Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: MS CONSTRUCTION AND SUPPLIERS(903741.94)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES DAYAL BAGH MEENA BAGH H.NO-1 MADHUWAN ENCLAVE HOUSE NO-20 SR NO-61 ZONE-1 Tender ID: 2021_DOLBU_603167_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MS CONSTRUCTION AND SUPPLIERS 903741.94 L1
2 RADHA CONSTRUCTIONS 983970.08 L2
3 M/S ASHISH CONSTRUCTION 1022340.06 L3
4 M/S A.P. CONSTRUCTION 1063288.26 L4
5 M/S S S G CONSTRUCTION 1083459.04 L5
6 M/S YASH CONSTRUCTION 1087705.52 L6
7 M/S MOHIT CONSTRUCTION 1107269.66 L7
8 SUBHASH CHAND SHARMA 1110757.84 L8
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