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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,690
Closing Date
5 Sept 2022, 1:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-2 WARD NO.-04 ROAD IMPROVEMENT WORK BY INTERLOCKING TILES FROM KOTLI BAGICHI VINOD PROVISION STORE TO NAGLA JASSA MARG NEAR HARISINGH HOUSE.
2022_DOLBU_724176_1
31-08-2022/NAGAR NIGAM/05-09-2022/233
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,690
11 Oct 2022
31 Aug 2022
5 Sept 2022
31 Aug 2022
5 Sept 2022
31 Aug 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 11-Oct-2022 12:24 PM Tender Title: ZONE-2 WARD NO.-04 ROAD IMPROVEMENT WORK BY INTERLOCKING TILES FROM KOTLI BAGICHI VINOD PROVISION STORE TO NAGLA JASSA MARG NEAR HARISINGH HOUSE. Tender ID: 2022_DOLBU_724176_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 233
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MS PATIRAM CONTRACOR(GSTN-09BMHPP1135M1ZQ) 3880701.55 -.15 995404.65 Nine Lakh Ninty Five Thousand Four Hundred and Four
2.00 nemichand and company(GSTN-09AHQPC6582Q1ZD) 3880701.55 -2.89 968089.59 Nine Lakh Sixty Eight Thousand Eighty Nine
3.00 SHREEJI ENTERPRISES(GSTN-NA) 3880701.55 -.10 995903.10 Nine Lakh Ninty Five Thousand Nine Hundred and Three
4.00 M/S JINNU CONTRACTOR(GSTN-NA) 3880701.55 -7.75 919640.25 Nine Lakh Ninteen Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(919640.25)
BOQ Summary Details Tender Title: ZONE-2 WARD NO.-04 ROAD IMPROVEMENT WORK BY INTERLOCKING TILES FROM KOTLI BAGICHI VINOD PROVISION STORE TO NAGLA JASSA MARG NEAR HARISINGH HOUSE. Tender ID: 2022_DOLBU_724176_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR 919640.25 L1
2 nemichand and company 968089.59 L2
3 MS PATIRAM CONTRACOR 995404.65 L3
4 SHREEJI ENTERPRISES 995903.10 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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