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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance 0 MOHOBA CHATTARPUR ROAD MAHOBA MAHOBA UTTAR PRADESH 210427 | MAHOBA | UTTAR PRADESH | 210427 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹15.0 L
Closing Date
18 Aug 2021, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
L.E.D light work in shastripuram yojna 72 watt 545 nag, 90 watt -1534, nag 120 watt 110 nag 142 nag
2021_DOLBU_609224_1
06-08-2021/NAGAR NIGAM LIGHT/18-08-2021/01
Open Tender
Electrical Works
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹20,000
NAGAR NIGAM
₹15.0 L
20 Sept 2021
6 Aug 2021
18 Aug 2021
6 Aug 2021
18 Aug 2021
6 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 20-Sep-2021 12:46 PM Tender Title: L.E.D light work in shastripuram yojna 72 watt 545 nag, 90 watt -1534, nag 120 watt 110 nag 142 nag Tender ID: 2021_DOLBU_609224_1
Tender Inviting Authority: NAGAR NIGAM, AGRA
dk;Z dk ukke%& “kkL=hiqje ;kstuk ds vUrxZr yxk;h tkus okyh ,y0bZ0Mh0 ykbZV 72 okWV & 545 ux] 90 okWV & 1534 ux] 120 okWV & 110 ux o 142 ux iksy e; ykbZV yxkus dk dk;ZA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S JAI AMBEY SUPPLIERS(GSTN-09GBSPS2075A1ZA) 25958981.20 -25.00 19469235.90 One Crore Ninty Four Lakh Sixty Nine Thousand Two Hundred and Thirty Five
2.00 Bee Pee Electricals(GSTN-09AATPB6155G1ZH) 25958981.20 -57.57 11014395.72 One Crore Ten Lakh Fourteen Thousand Three Hundred and Ninty Five
3.00 M/S R B ASSOCIATE(GSTN-09BOXPG0788K1Z2) 25958981.20 -53.85 11980069.82 One Crore Ninteen Lakh Eighty Thousand Sixty Nine
4.00 SHANTI ENTERPRISES(GSTN-09ASOPS5264N1ZV) 25958981.20 -27.40 18846220.35 One Crore Eighty Eight Lakh Fourty Six Thousand Two Hundred and Twenty
5.00 i.g.builders(GSTN-09AEYPP9483Q1ZS) 25958981.20 -47.51 13625869.23 One Crore Thirty Six Lakh Twenty Five Thousand Eight Hundred and Sixty Nine
6.00 M/S JAIN ELECTRICALS SERVICE(GSTN-NA) 25958981.20 -45.09 14254076.58 One Crore Fourty Two Lakh Fifty Four Thousand Seventy Six
Lowest Amount Quoted BY: Bee Pee Electricals(11014395.72)
BOQ Summary Details Tender Title: L.E.D light work in shastripuram yojna 72 watt 545 nag, 90 watt -1534, nag 120 watt 110 nag 142 nag Tender ID: 2021_DOLBU_609224_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bee Pee Electricals 11014395.72 L1
2 M/S R B ASSOCIATE 11980069.82 L2
3 i.g.builders 13625869.23 L3
4 M/S JAIN ELECTRICALS SERVICE 14254076.58 L4
5 SHANTI ENTERPRISES 18846220.35 L5
6 M/S JAI AMBEY SUPPLIERS 19469235.90 L6
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