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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,085
Closing Date
30 May 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF JATAV BHAWAN MOTIKANJ PANJA MOTHERSA JATAV SR NO 79 ZONE-1
2022_DOLBU_702352_1
24-05-2022/NAGAR NIGAM/30-05-2022/74
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,085
3 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: 03-Jun-2022 05:06 PM Tender Title: CONSTRUCTION OF JATAV BHAWAN MOTIKANJ PANJA MOTHERSA JATAV SR NO 79 ZONE-1 Tender ID: 2022_DOLBU_702352_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :-74
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 4723239.18 -2.50 956328.75 Nine Lakh Fifty Six Thousand Three Hundred and Twenty Eight
2.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 4723239.18 -6.03 921704.75 Nine Lakh Twenty One Thousand Seven Hundred and Four
3.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 4723239.18 -1.70 964175.55 Nine Lakh Sixty Four Thousand One Hundred and Seventy Five
Lowest Amount Quoted BY: M/S G.J. INFRASTRUCTURE(921704.75)
BOQ Summary Details Tender Title: CONSTRUCTION OF JATAV BHAWAN MOTIKANJ PANJA MOTHERSA JATAV SR NO 79 ZONE-1 Tender ID: 2022_DOLBU_702352_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. INFRASTRUCTURE 921704.75 L1
2 M/S SHISHANT AGARWAL 956328.75 L2
3 MATA DURGA CONSTRUCTIONS 964175.55 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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