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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,120
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
WHITE WASH WORK AND BOUNDARY WALL WORK IN KRISHNA KUNJ H.NO 87 -67 SR NO-87 ZONE-1
2021_DOLBU_590699_1
03-06-2021/NAGAR NIGAM/09-06-2021/22
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,120
14 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jun-2021 02:44 PM Tender Title: WHITE WASH WORK AND BOUNDARY WALL WORK IN KRISHNA KUNJ H.NO 87 -67 SR NO-87 ZONE-1 Tender ID: 2021_DOLBU_590699_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 4720292.19 -1.89 962655.32 Nine Lakh Sixty Two Thousand Six Hundred and Fifty Five
2.00 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO(GSTN-09AAIFK1315Q1ZZ) 4720292.19 -3.34 948427.92 Nine Lakh Fourty Eight Thousand Four Hundred and Twenty Seven
3.00 M/S P R AND COMPANY(GSTN-09BOVPK6854G1Z6) 4720292.19 -1.76 963930.88 Nine Lakh Sixty Three Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: M/S KHANDELWAL AND KUMAR CONSTRUCTION CO(948427.92)
BOQ Summary Details Tender Title: WHITE WASH WORK AND BOUNDARY WALL WORK IN KRISHNA KUNJ H.NO 87 -67 SR NO-87 ZONE-1 Tender ID: 2021_DOLBU_590699_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 948427.92 L1
2 TIRUPATI BUILDERS 962655.32 L2
3 M/S P R AND COMPANY 963930.88 L3
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