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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
₹22,500
Closing Date
10 Mar 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF OAD AND NAALI THROUGH INTERLOCKING TILES IN SEVLA JAAT MANDIR WALI GALI SMT MUNNI DEVI HOUSE TO SRI RAJPATI SR NO-4 ZONE-2
2021_DOLBU_562285_1
04-03-2021/NAGAR NIGAM/09-03-2021/25
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
NAGAR NIGAM
₹22,500
16 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
10 Mar 2021
4 Mar 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 16-Mar-2021 12:22 PM Tender Title: REPAIRING OF OAD AND NAALI THROUGH INTERLOCKING TILES IN SEVLA JAAT MANDIR WALI GALI SMT MUNNI DEVI HOUSE TO SRI RAJPATI SR NO-4 ZONE-2 Tender ID: 2021_DOLBU_562285_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s vanshika construction(GSTN-09DADPP2825Q1Z2) 869232.15 -26.99 163031.33 One Lakh Sixty Three Thousand Thirty One
2.00 M/S J.P.S. INFRATECH(GSTN-NA) 869232.15 -15.50 188688.50 One Lakh Eighty Eight Thousand Six Hundred and Eighty Eight
3.00 SOMENDRA CONSTRUCTION(GSTN-NA) 869232.15 -32.34 151084.78 One Lakh Fifty One Thousand Eighty Four
Lowest Amount Quoted BY: SOMENDRA CONSTRUCTION(151084.78)
BOQ Summary Details Tender Title: REPAIRING OF OAD AND NAALI THROUGH INTERLOCKING TILES IN SEVLA JAAT MANDIR WALI GALI SMT MUNNI DEVI HOUSE TO SRI RAJPATI SR NO-4 ZONE-2 Tender ID: 2021_DOLBU_562285_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOMENDRA CONSTRUCTION 151084.78 L1
2 m/s vanshika construction 163031.33 L2
3 M/S J.P.S. INFRATECH 188688.50 L3
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