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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance PHAZWA JEMAL SAIDPUR UP | ETAWAH | UTTAR PRADESH | 206120 | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹80,740
Closing Date
19 Apr 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repairing and white wash work at boundary wall kamla nagar A block and B block situates durga park zone-1 sr no-81
2021_DOLBU_579960_1
12-04-2021/NAGAR NIGAM/19-04-2021/17
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹80,740
29 Apr 2021
12 Apr 2021
20 Apr 2021
12 Apr 2021
19 Apr 2021
12 Apr 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Apr-2021 01:11 PM Tender Title: Repairing and white wash work at boundary wall kamla nagar A block and B block situates durga park zone-1 sr no-81 Tender ID: 2021_DOLBU_579960_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 17
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) 3143152.30 -24.41 610313.66 Six Lakh Ten Thousand Three Hundred and Thirteen
2.00 ABHAY KUMAR SINGHAL(GSTN-09AEUPS6068N1Z8) 3143152.30 -23.12 620729.12 Six Lakh Twenty Thousand Seven Hundred and Twenty Nine
3.00 M/S VIKAS CONSTRUCTION(GSTN-NA) 3143152.30 -17.99 662148.74 Six Lakh Sixty Two Thousand One Hundred and Fourty Eight
Lowest Amount Quoted BY: M/S MANOJ GOYAL(610313.66)
BOQ Summary Details Tender Title: Repairing and white wash work at boundary wall kamla nagar A block and B block situates durga park zone-1 sr no-81 Tender ID: 2021_DOLBU_579960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ GOYAL 610313.66 L1
2 ABHAY KUMAR SINGHAL 620729.12 L2
3 M/S VIKAS CONSTRUCTION 662148.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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