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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹9.3 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹10.1 L+₹76,113.06 (8.15%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹11.5 L+₹2.2 L (23.5%)Admitted-Finance SHANTI HEIGHTS MANGAL PANDEY NAGAR MEERUT UP | MEERUT | MEERUT | UTTAR PRADESH | L3 | Admitted-Finance | ||
| 4 | Rejected-Technical | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹1.4 L
Closing Date
24 Dec 2022, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
TAJGANJ ZONE G-20 IN PAINTING WORK FROM PILLAR NUMBER 60 TO PILLAR NUMBER 88 FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT ON THE OCCASION.
2022_DOLBU_760437_1
19-12-2022/NAGAR NIGAM/24-12-2022/07
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.4 L
27 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 27-Dec-2022 11:28 AM Tender Title: TAJGANJ ZONE G-20 IN PAINTING WORK FROM PILLAR NUMBER 60 TO PILLAR NUMBER 88 FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT ON THE OCCASION. Tender ID: 2022_DOLBU_760437_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 07
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 5402892.76 -28.11 1009551.27 Ten Lakh Nine Thousand Five Hundred and Fifty One
2.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA) 5402892.76 -33.53 933438.21 Nine Lakh Thirty Three Thousand Four Hundred and Thirty Eight
3.00 M/S SHANTI ASSOCIATES(GSTN-NA) 5402892.76 -17.89 1153070.73 Eleven Lakh Fifty Three Thousand Seventy
Lowest Amount Quoted BY: M/S RAM SHAKTI CONSTRUCTION(933438.21)
BOQ Summary Details Tender Title: TAJGANJ ZONE G-20 IN PAINTING WORK FROM PILLAR NUMBER 60 TO PILLAR NUMBER 88 FROM MAHARAJA AGRASEN CHAURAHA TO HOTEL TRIDENT ON THE OCCASION. Tender ID: 2022_DOLBU_760437_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAM SHAKTI CONSTRUCTION 933438.21 L1
2 M/s VINOD ENTERPRISES 1009551.27 L2
3 M/S SHANTI ASSOCIATES 1153070.73 L3
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