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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹15.4 LAdmitted-Finance | L1 | Admitted-Finance | ||
| 2 | L2₹15.6 L+₹18,915.62 (1.23%)Admitted-Finance | L2 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹2.0 L
Closing Date
15 Nov 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NALI IN SHASTRIPURAM A BLOCK HOUSE NUMBER 42 TO 31 LAKSHMI BUILDING MATERIALS ZONE 1.
2021_DOLBU_641412_1
09-11-2021/NAGAR NIGAM/15-11-2021/12
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
NAGAR NIGAM
₹2.0 L
22 Nov 2021
9 Nov 2021
15 Nov 2021
9 Nov 2021
15 Nov 2021
9 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 22-Nov-2021 11:32 AM Tender Title: REPAIRING OF NALI IN SHASTRIPURAM A BLOCK HOUSE NUMBER 42 TO 31 LAKSHMI BUILDING MATERIALS ZONE 1. Tender ID: 2021_DOLBU_641412_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ GOYAL(GSTN-09ABHPG3969N1ZZ) 7833523.04 -23.51 1539208.27 Fifteen Lakh Thirty Nine Thousand Two Hundred and Eight
2.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 7833523.04 -22.57 1558123.89 Fifteen Lakh Fifty Eight Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: M/S MANOJ GOYAL(1539208.27)
BOQ Summary Details Tender Title: REPAIRING OF NALI IN SHASTRIPURAM A BLOCK HOUSE NUMBER 42 TO 31 LAKSHMI BUILDING MATERIALS ZONE 1. Tender ID: 2021_DOLBU_641412_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ GOYAL 1539208.27 L1
2 M/S PAWAR ASSOCIATE 1558123.89 L2
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