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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 157 BANS DARWAZA BELANGANJ AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 3 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹97,440
Closing Date
21 Dec 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH C.C. IN NOORI DARWAJA PRINCE COMMUNICATION H NO 15/373 HARISHYAM PARCHUN SHOP TO PATEL NAGAR 10/7 TO 10/22 SR NO 68 ZONE-2
2021_DOLBU_655935_1
15-12-2021/NAGAR NIGAM/21-12-2021/84
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹97,440
3 Jan 2022
15 Dec 2021
21 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Ajeet Kumar Created Date/Time: 03-Jan-2022 12:34 PM Tender Title: REPAIRING OF ROAD THROUGH C.C. IN NOORI DARWAJA PRINCE COMMUNICATION H NO 15/373 HARISHYAM PARCHUN SHOP TO PATEL NAGAR 10/7 TO 10/22 SR NO 68 ZONE-2 Tender ID: 2021_DOLBU_655935_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 84
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 3793189.36 -3.29 942342.24 Nine Lakh Fourty Two Thousand Three Hundred and Fourty Two
2.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3793189.36 -2.99 945265.44 Nine Lakh Fourty Five Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S G.J. INFRASTRUCTURE(942342.24)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH C.C. IN NOORI DARWAJA PRINCE COMMUNICATION H NO 15/373 HARISHYAM PARCHUN SHOP TO PATEL NAGAR 10/7 TO 10/22 SR NO 68 ZONE-2 Tender ID: 2021_DOLBU_655935_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. INFRASTRUCTURE 942342.24 L1
2 M/S SHISHANT AGARWAL 945265.44 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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