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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹1.1 CrAdmitted-Finance | -28.11% | ₹1.1 Cr | L1 | Admitted-Finance |
| 2 | L2₹1.1 Cr+₹4.7 L (4.34%)Admitted-Finance CIVIL LINE MORCHAGHAR CIVIL LINE MORCHAGHAR MIRZAPUR MIRZAPUR MIRZAPUR UTTAR PRADESH 231001 UDYAM UP 57 0003195 | MIRZAPUR | UTTAR PRADESH | 231001 | -24.99% | ₹1.1 Cr+₹4.7 L (4.34%) | L2 | Admitted-Finance |
| 3 | L3₹1.2 Cr+₹15.4 L (14.3%)Admitted-Finance 53 6 SHUTAR KHANA UDAYGANJ LUCKNOW | -17.86% | ₹1.2 Cr+₹15.4 L (14.3%) | L3 | Admitted-Finance |
| 4 | L4₹1.4 Cr+₹34.2 L (31.7%)Admitted-Finance N A | FARIDABAD | HARYANA | 121004 | -5.32% | ₹1.4 Cr+₹34.2 L (31.7%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | - | - | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹9.5 L
Closing Date
28 Dec 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
DELIGNATOR WORK IN NAGAR NIGAM SEVA AGRA SEEMA DIFFERENT SCHOOLS , HOSPITALS . RETROREFLITAVITE SIGN BOARD . 3 D ZEBRA CROSSING THERMOPLASTIC MARKETING
2021_DOLBU_661698_1
22-12-2021/NAGAR NIGAM/27-12-2021/44
Open Tender
Construction Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
NAGAR NIGAM
₹9.5 L
7 Jan 2022
22 Dec 2021
28 Dec 2021
22 Dec 2021
28 Dec 2021
22 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Jan-2022 04:27 PM Tender Title: DELIGNATOR WORK IN NAGAR NIGAM SEVA AGRA SEEMA DIFFERENT SCHOOLS , HOSPITALS . RETROREFLITAVITE SIGN BOARD . 3 D ZEBRA CROSSING THERMOPLASTIC MARKETING Tender ID: 2021_DOLBU_661698_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 80
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Bharat Engineers And Contractor(GSTN-09ACYPN2698D2ZT) 73607356.10 -5.32 14200958.52 One Crore Fourty Two Lakh Nine Hundred and Fifty Eight
2.00 M/s VINOD ENTERPRISES(GSTN-09ELSPS9730L1ZW) 73607356.10 -28.11 10782709.21 One Crore Seven Lakh Eighty Two Thousand Seven Hundred and Nine
3.00 M/S SHAH ENTERPRISES(GSTN-09ADRPA4160B1ZV) 73607356.10 -17.86 12320096.46 One Crore Twenty Three Lakh Twenty Thousand Ninty Six
4.00 DEEP CONSTRUCTION CO,(GSTN-NA) 73607356.10 -24.99 11250674.89 One Crore Tweleve Lakh Fifty Thousand Six Hundred and Seventy Four
Lowest Amount Quoted BY: M/s VINOD ENTERPRISES(10782709.21)
BOQ Summary Details Tender Title: DELIGNATOR WORK IN NAGAR NIGAM SEVA AGRA SEEMA DIFFERENT SCHOOLS , HOSPITALS . RETROREFLITAVITE SIGN BOARD . 3 D ZEBRA CROSSING THERMOPLASTIC MARKETING Tender ID: 2021_DOLBU_661698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VINOD ENTERPRISES 10782709.21 L1
2 DEEP CONSTRUCTION CO, 11250674.89 L2
3 M/S SHAH ENTERPRISES 12320096.46 L3
4 M/s Bharat Engineers And Contractor 14200958.52 L4
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