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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹55.2 LAdmitted-Finance | -1.50% | ₹55.2 L | L1 | Admitted-Finance |
| 2 | Rejected-Technical | - | - | - | Rejected-Technical OK |
| 3 | Rejected-Technical | - | - | - | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹2.8 L
Closing Date
30 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
4. BEAUTIFICATION WORK AND REPAIRING WORK FOR 2 YEARS ESCORTS WORK IN AGRA NAGAR NIGAM SEEMA , KHANDARI FLYOVER , SULTAN GANJ PULIYA , UNDER WATER WORKS FLYOVER , BNARIGATING
2021_DOLBU_597817_1
23-06-2021/NAGAR NIGAM/30-06-2021/04
Open Tender
Miscellaneous Works
Percentage
45 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
NAGAR NIGAM
₹2.8 L
8 Jul 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
30 Jun 2021
23 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 08-Jul-2021 12:47 PM Tender Title: 4. BEAUTIFICATION WORK AND REPAIRING WORK FOR 2 YEARS ESCORTS WORK IN AGRA NAGAR NIGAM SEEMA , KHANDARI FLYOVER , SULTAN GANJ PULIYA , UNDER WATER WORKS FLYOVER , BNARIGATING Tender ID: 2021_DOLBU_597817_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 04
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SARAN AND COMPANY(GSTN-07AALPK3212F1Z2) 21809567.43 -1.50 5516147.75 Fifty Five Lakh Sixteen Thousand One Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S SARAN AND COMPANY(5516147.75)
BOQ Summary Details Tender Title: 4. BEAUTIFICATION WORK AND REPAIRING WORK FOR 2 YEARS ESCORTS WORK IN AGRA NAGAR NIGAM SEEMA , KHANDARI FLYOVER , SULTAN GANJ PULIYA , UNDER WATER WORKS FLYOVER , BNARIGATING Tender ID: 2021_DOLBU_597817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SARAN AND COMPANY 5516147.75 L1
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