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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹23,000
Closing Date
11 Feb 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
WHITE WASH WORK NAGAR NIGAM BHAWAN SR-125 AND126 ZONE-1 SR-92
2021_DOLBU_551309_1
05-02-2021/NAGAR NIGAM/11-02-2021/35
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
NAGAR NIGAM
₹23,000
12 Feb 2021
5 Feb 2021
11 Feb 2021
5 Feb 2021
11 Feb 2021
5 Feb 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 12-Feb-2021 11:01 AM Tender Title: WHITE WASH WORK NAGAR NIGAM BHAWAN SR-125 AND126 ZONE-1 SR-92 Tender ID: 2021_DOLBU_551309_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 35
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 895305.09 -12.52 201204.00 Two Lakh One Thousand Two Hundred and Four
2.00 M/S BABA CONSTRUCTION AND SUPPLIERS(GSTN-09BJLPP0255P1ZJ) 895305.09 -30.10 160770.00 One Lakh Sixty Thousand Seven Hundred and Seventy
3.00 MOHAMMAD SHEHZAD(GSTN-09AGKPS8676C1ZR) 895305.09 -5.79 216683.00 Two Lakh Sixteen Thousand Six Hundred and Eighty Three
4.00 PUSHPA YADAV(GSTN-09ABAPY1342E1ZS) 895305.09 -12.01 202377.00 Two Lakh Two Thousand Three Hundred and Seventy Seven
5.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 895305.09 2.00 234600.00 Two Lakh Thirty Four Thousand Six Hundred
6.00 SUBHASH CHAND SHARMA(GSTN-09AFGPS2661L1ZX) 895305.09 -1.00 227700.00 Two Lakh Twenty Seven Thousand Seven Hundred
7.00 MAHADEV CONSTRUCTION AND SUPPLIERS(GSTN-NA) 895305.09 -17.15 190555.00 One Lakh Ninty Thousand Five Hundred and Fifty Five
8.00 M/S J.P.S. INFRATECH(GSTN-NA) 895305.09 -22.99 177123.00 One Lakh Seventy Seven Thousand One Hundred and Twenty Three
9.00 M/S CHATURVEDI CONSTRUCTION(GSTN-NA) 895305.09 -3.00 223100.00 Two Lakh Twenty Three Thousand One Hundred
Lowest Amount Quoted BY: M/S BABA CONSTRUCTION AND SUPPLIERS(160770.00)
BOQ Summary Details Tender Title: WHITE WASH WORK NAGAR NIGAM BHAWAN SR-125 AND126 ZONE-1 SR-92 Tender ID: 2021_DOLBU_551309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA CONSTRUCTION AND SUPPLIERS 160770.00 L1
2 M/S J.P.S. INFRATECH 177123.00 L2
3 MAHADEV CONSTRUCTION AND SUPPLIERS 190555.00 L3
4 M/S PAWAR ASSOCIATE 201204.00 L4
5 PUSHPA YADAV 202377.00 L5
6 MOHAMMAD SHEHZAD 216683.00 L6
7 M/S CHATURVEDI CONSTRUCTION 223100.00 L7
8 SUBHASH CHAND SHARMA 227700.00 L8
9 M/S YASH CONSTRUCTION 234600.00 L9
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