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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹74,780
Closing Date
9 May 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTIONN THROUGH INTERLOCKING TILES IN SARBAN CINEMA MUNNI LAL , VETAN SINGH INTERLINK GALIYA SR NO 4 ZONE-2
2022_DOLBU_695477_1
02-05-2022/NAGAR NIGAM/09-05-2022/141
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹74,780
21 May 2022
2 May 2022
9 May 2022
2 May 2022
9 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 21-May-2022 12:13 PM Tender Title: CONSTRUCTIONN THROUGH INTERLOCKING TILES IN SARBAN CINEMA MUNNI LAL , VETAN SINGH INTERLINK GALIYA SR NO 4 ZONE-2 Tender ID: 2022_DOLBU_695477_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 141
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGWATI ENTERPRISES(GSTN-09ACMPP1600K1ZH) 2911004.47 -1.40 737330.80 Seven Lakh Thirty Seven Thousand Three Hundred and Thirty
2.00 M/S YOGESH ENTERPRISES(GSTN-NA) 2911004.47 -4.10 717140.20 Seven Lakh Seventeen Thousand One Hundred and Fourty
3.00 M S Construction & Suppliers(GSTN-NA) 2911004.47 -1.00 740322.00 Seven Lakh Fourty Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(717140.20)
BOQ Summary Details Tender Title: CONSTRUCTIONN THROUGH INTERLOCKING TILES IN SARBAN CINEMA MUNNI LAL , VETAN SINGH INTERLINK GALIYA SR NO 4 ZONE-2 Tender ID: 2022_DOLBU_695477_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES 717140.20 L1
2 M/S BHAGWATI ENTERPRISES 737330.80 L2
3 M S Construction & Suppliers 740322.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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