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| # | Company | Status |
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| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,228
Closing Date
29 Feb 2024, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Room No.-20 Drain repair work from Belanganj vegetable market to Yamuna Kinara Road via Gadiwali Basti.
2024_DOLBU_903286_1
23-02-2024 /NAGAR NIGAM/28-02-2024/02
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,228
12 Mar 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
29 Feb 2024
23 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 12-Mar-2024 03:48 PM Tender Title: Zone-1 Room No.-20 Drain repair work from Belanganj vegetable market to Yamuna Kinara Road via Gadiwali Basti. Tender ID: 2024_DOLBU_903286_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 02
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 G.J. INFRASTRUCTURE (GSTN-09AFWPJ8918D1ZV) BID ID -4238594 3368240.00 -14.15 705919.65 Seven Lakh Five Thousand Nine Hundred and Ninteen
2.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4243119 3368240.00 -3.18 796122.78 Seven Lakh Ninty Six Thousand One Hundred and Twenty Two
3.00 ADITI RIDDHI INFRATECH(GSTN-NA)--4246807 3368240.00 -20.20 656172.26 Six Lakh Fifty Six Thousand One Hundred and Seventy Two
Lowest Amount Quoted BY: ADITI RIDDHI INFRATECH(656172.26)
BOQ Summary Details Tender Title: Zone-1 Room No.-20 Drain repair work from Belanganj vegetable market to Yamuna Kinara Road via Gadiwali Basti. Tender ID: 2024_DOLBU_903286_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI RIDDHI INFRATECH 656172.26 L1
2 M/S G.J. INFRASTRUCTURE 705919.65 L2
3 M/S SHISHANT AGARWAL 796122.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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