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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹12.1 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹12.3 L+₹18,411.47 (1.52%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹12.5 L+₹36,047.73 (2.97%)Admitted-Finance | L3 | Admitted-Finance | ||
| 4 | L4₹12.6 L+₹47,288.42 (3.90%)Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | L4 | Admitted-Finance | ||
| 5 | L5₹12.8 L+₹69,382.19 (5.73%)Admitted-Finance | L5 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹1.9 L
Closing Date
12 Jul 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
LOHAMANDI ZONE, KARGIL INTERSECTION, THE WORK OF DEVELOPMENT OF PARKING ON KARKUNJ ROAD AND ON THE SIDE OF THE BOUNDARY WALL OF THE COLLEGE.TO REDUCE THE TRAFFIC CONGESTION.
2023_DOLBU_818255_1
05-07-2023/NAGAR NIGAM/12-07-2023/68
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.9 L
26 Jul 2023
6 Jul 2023
12 Jul 2023
6 Jul 2023
12 Jul 2023
6 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 26-Jul-2023 12:04 PM Tender Title: LOHAMANDI ZONE, KARGIL INTERSECTION, THE WORK OF DEVELOPMENT OF PARKING ON KARKUNJ ROAD AND ON THE SIDE OF THE BOUNDARY WALL OF THE COLLEGE.TO REDUCE THE TRAFFIC CONGESTION. Tender ID: 2023_DOLBU_818255_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 68
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHREE RAM CONSTRUCTION(GSTN-09ABMFS0596C1ZX) 7456521.36 -35.03 1259151.09 Tweleve Lakh Fifty Nine Thousand One Hundred and Fifty One
2.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 7456521.36 -36.52 1230274.14 Tweleve Lakh Thirty Thousand Two Hundred and Seventy Four
3.00 M/S NEW V N CONSTRUCTION(GSTN-09AICPC6259R1ZO) 7456521.36 -28.28 1389969.46 Thirteen Lakh Eighty Nine Thousand Nine Hundred and Sixty Nine
4.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 7456521.36 -33.89 1281244.86 Tweleve Lakh Eighty One Thousand Two Hundred and Fourty Four
5.00 M/S SHRI GIRAJ JI POWER AND CONSTRUCTION COMPANY(GSTN-NA) 7456521.36 -35.61 1247910.40 Tweleve Lakh Fourty Seven Thousand Nine Hundred and Ten
6.00 DAKSH AND COMPANY(GSTN-NA) 7456521.36 -37.47 1211862.67 Tweleve Lakh Eleven Thousand Eight Hundred and Sixty Two
Lowest Amount Quoted BY: DAKSH AND COMPANY(1211862.67)
BOQ Summary Details Tender Title: LOHAMANDI ZONE, KARGIL INTERSECTION, THE WORK OF DEVELOPMENT OF PARKING ON KARKUNJ ROAD AND ON THE SIDE OF THE BOUNDARY WALL OF THE COLLEGE.TO REDUCE THE TRAFFIC CONGESTION. Tender ID: 2023_DOLBU_818255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DAKSH AND COMPANY 1211862.67 L1
2 Lavanya and co. 1230274.14 L2
3 M/S SHRI GIRAJ JI POWER AND CONSTRUCTION COMPANY 1247910.40 L3
4 M/S SHREE RAM CONSTRUCTION 1259151.09 L4
5 MATA DURGA CONSTRUCTIONS 1281244.86 L5
6 M/S NEW V N CONSTRUCTION 1389969.46 L6
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