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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical OK |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹90,390
Closing Date
30 May 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES MATU SRI BHUPENDRA HOUSE TO BABLU SHOP SR NO 52 ZONE1
2022_DOLBU_702341_1
24-05-2022/NAGAR NIGAM/30-05-2022/71
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹90,390
8 Jun 2022
24 May 2022
30 May 2022
24 May 2022
30 May 2022
24 May 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 08-Jun-2022 02:47 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES MATU SRI BHUPENDRA HOUSE TO BABLU SHOP SR NO 52 ZONE1 Tender ID: 2022_DOLBU_702341_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 71
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SHRI BIHARI JI CONTRACTOR(GSTN-09BSJPS2087R1ZM) 3518841.04 -20.08 722396.88 Seven Lakh Twenty Two Thousand Three Hundred and Ninty Six
2.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3518841.04 -1.60 889437.60 Eight Lakh Eighty Nine Thousand Four Hundred and Thirty Seven
3.00 VANSH CONSTRUCTION AND SUPPLIERS(GSTN-NA) 3518841.04 -14.50 772834.50 Seven Lakh Seventy Two Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: SHRI BIHARI JI CONTRACTOR(722396.88)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES MATU SRI BHUPENDRA HOUSE TO BABLU SHOP SR NO 52 ZONE1 Tender ID: 2022_DOLBU_702341_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHRI BIHARI JI CONTRACTOR 722396.88 L1
2 VANSH CONSTRUCTION AND SUPPLIERS 772834.50 L2
3 M/S SHISHANT AGARWAL 889437.60 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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