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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
₹59,000
Closing Date
15 Jul 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair of fountain located in Hariparvat Zone, Diwani Square and enlargement of fountain/waterfall tank located near State Bank of India on MG Road to Chhipitola and installation of girder for protection of globe at Surasadan Square.
2023_DOLBU_819166_1
09-07-2023/NAGAR NIGAM/15-07-2023/214
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹59,000
24 Jul 2023
10 Jul 2023
15 Jul 2023
10 Jul 2023
15 Jul 2023
10 Jul 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Jul-2023 11:17 AM Tender Title: Repair of fountain located in Hariparvat Zone, Diwani Square and enlargement of fountain/waterfall tank located near State Bank of India on MG Road to Chhipitola and installation of girder for protection of globe at Surasadan Square. Tender ID: 2023_DOLBU_819166_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 214
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UV INFRA ASSOCIATES(GSTN-NA) 2267047.46 -9.84 531222.72 Five Lakh Thirty One Thousand Two Hundred and Twenty Two
2.00 M/S MAHAVEER TRADERS(GSTN-NA) 2267047.46 -2.00 577416.00 Five Lakh Seventy Seven Thousand Four Hundred and Sixteen
3.00 M/s ANUJ CONTRACTOR(GSTN-NA) 2267047.46 -1.00 583308.00 Five Lakh Eighty Three Thousand Three Hundred and Eight
Lowest Amount Quoted BY: UV INFRA ASSOCIATES(531222.72)
BOQ Summary Details Tender Title: Repair of fountain located in Hariparvat Zone, Diwani Square and enlargement of fountain/waterfall tank located near State Bank of India on MG Road to Chhipitola and installation of girder for protection of globe at Surasadan Square. Tender ID: 2023_DOLBU_819166_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UV INFRA ASSOCIATES 531222.72 L1
2 M/S MAHAVEER TRADERS 577416.00 L2
3 M/s ANUJ CONTRACTOR 583308.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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