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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 157 BANS DARWAZA BELANGANJ AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,975
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES AND NAALI IN NARAYACH PASCHIM JYOTI KUNJ SONU TO HARI PRASAD HOUSE RINKU TO PRASHANT SHARMA WALI GALI SR NO 58 CHATTA ZONE-1
2022_DOLBU_707384_1
14-06-2022/NAGAR NIGAM/20-06-2022/06
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,975
14 Jul 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jul-2022 05:27 PM Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES AND NAALI IN NARAYACH PASCHIM JYOTI KUNJ SONU TO HARI PRASAD HOUSE RINKU TO PRASHANT SHARMA WALI GALI SR NO 58 CHATTA ZONE-1 Tender ID: 2022_DOLBU_707384_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 06
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 3891900.51 -12.12 878580.30 Eight Lakh Seventy Eight Thousand Five Hundred and Eighty
2.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3891900.51 -3.90 960759.75 Nine Lakh Sixty Thousand Seven Hundred and Fifty Nine
3.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3891900.51 -1.10 988752.75 Nine Lakh Eighty Eight Thousand Seven Hundred and Fifty Two
Lowest Amount Quoted BY: M/S G.J. INFRASTRUCTURE(878580.30)
BOQ Summary Details Tender Title: CONSTRUCTION OF ROAD THROUGH INTERLOCKING TILES AND NAALI IN NARAYACH PASCHIM JYOTI KUNJ SONU TO HARI PRASAD HOUSE RINKU TO PRASHANT SHARMA WALI GALI SR NO 58 CHATTA ZONE-1 Tender ID: 2022_DOLBU_707384_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. INFRASTRUCTURE 878580.30 L1
2 M/S SHISHANT AGARWAL 960759.75 L2
3 MATA DURGA CONSTRUCTIONS 988752.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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