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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹4.7 L
EMD Value
₹46,643
Closing Date
19 Oct 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of Tajganj, Room No. 02 New Nandpura Primary Girls School.
2023_DOLBU_849655_1
12-10-2023/NAGAR NIGAM/17-10-2023/10
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹46,643
31 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 31-Oct-2023 01:30 PM Tender Title: Repair and painting work of Tajganj, Room No. 02 New Nandpura Primary Girls School. Tender ID: 2023_DOLBU_849655_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 1399301.90 -6.50 436115.79 Four Lakh Thirty Six Thousand One Hundred and Fifteen
2.00 KAPOOR SINGH CONTRACTOR(GSTN-NA) 1399301.90 -26.50 342828.99 Three Lakh Fourty Two Thousand Eight Hundred and Twenty Eight
3.00 SHREEJI ENTERPRISES(GSTN-NA) 1399301.90 -5.00 443112.30 Four Lakh Fourty Three Thousand One Hundred and Tweleve
Lowest Amount Quoted BY: KAPOOR SINGH CONTRACTOR(342828.99)
BOQ Summary Details Tender Title: Repair and painting work of Tajganj, Room No. 02 New Nandpura Primary Girls School. Tender ID: 2023_DOLBU_849655_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR SINGH CONTRACTOR 342828.99 L1
2 VED BUILDERS 436115.79 L2
3 SHREEJI ENTERPRISES 443112.30 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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