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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 |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹6.2 L
EMD Value
₹62,000
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALI AND INTERLOCKING WORK NEAR KHERIYA MORE TO KHOOB CHAND DR KATARA NEAR TEA STALL SHAHGANJ ZONE-3 SR NO-21
2019_DOLBU_416543_1
27-12-2019/NAGAR NIGAM/02-01-2020/95
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹62,000
17 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 11:20 AM Tender Title: REPAIRING OF NAALI AND INTERLOCKING WORK NEAR KHERIYA MORE TO KHOOB CHAND DR KATARA NEAR TEA STALL SHAHGANJ ZONE-3 SR NO-21 Tender ID: 2019_DOLBU_416543_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 95
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D.K.ENTERPRISES 3033938.97 -33.73 410874.00 Four Lakh Ten Thousand Eight Hundred and Seventy Four
2.00 VED BUILDERS 3033938.97 -29.00 440200.00 Four Lakh Fourty Thousand Two Hundred
3.00 M/S BABA CONSTRUCTION AND SUPPLIERS 3033938.97 -31.91 422158.00 Four Lakh Twenty Two Thousand One Hundred and Fifty Eight
4.00 M/S Maa gayatri construction 3033938.97 -29.89 434682.00 Four Lakh Thirty Four Thousand Six Hundred and Eighty Two
5.00 M/S REHAN ENTERPRISES 3033938.97 -24.37 468906.00 Four Lakh Sixty Eight Thousand Nine Hundred and Six
Lowest Amount Quoted BY: D.K.ENTERPRISES(410874.00)
BOQ Summary Details Tender Title: REPAIRING OF NAALI AND INTERLOCKING WORK NEAR KHERIYA MORE TO KHOOB CHAND DR KATARA NEAR TEA STALL SHAHGANJ ZONE-3 SR NO-21 Tender ID: 2019_DOLBU_416543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 D.K.ENTERPRISES 410874.00 L1
2 M/S BABA CONSTRUCTION AND SUPPLIERS 422158.00 L2
3 M/S Maa gayatri construction 434682.00 L3
4 VED BUILDERS 440200.00 L4
5 M/S REHAN ENTERPRISES 468906.00 L5
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