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| # | Company | Status |
|---|---|---|
| 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
₹99,870
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
WHITE WASH WORK ON FOOTH PATH IN KARAM YOGI ENCLAVE VIMAL VATIKA BOUNDARY WALL SR NO-87 ZONE-1
2021_DOLBU_590698_1
03-06-2021/NAGAR NIGAM/09-06-2021/21
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,870
14 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 14-Jun-2021 02:42 PM Tender Title: WHITE WASH WORK ON FOOTH PATH IN KARAM YOGI ENCLAVE VIMAL VATIKA BOUNDARY WALL SR NO-87 ZONE-1 Tender ID: 2021_DOLBU_590698_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIV KUMAR(GSTN-09ADHPK4654N1ZZ) 3887659.99 -16.16 837310.08 Eight Lakh Thirty Seven Thousand Three Hundred and Ten
2.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 3887659.99 -1.53 983419.89 Nine Lakh Eighty Three Thousand Four Hundred and Ninteen
3.00 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO(GSTN-09AAIFK1315Q1ZZ) 3887659.99 -3.33 965443.29 Nine Lakh Sixty Five Thousand Four Hundred and Fourty Three
4.00 M/S P R AND COMPANY(GSTN-09BOVPK6854G1Z6) 3887659.99 -1.67 982021.71 Nine Lakh Eighty Two Thousand Twenty One
Lowest Amount Quoted BY: M/S SHIV KUMAR(837310.08)
BOQ Summary Details Tender Title: WHITE WASH WORK ON FOOTH PATH IN KARAM YOGI ENCLAVE VIMAL VATIKA BOUNDARY WALL SR NO-87 ZONE-1 Tender ID: 2021_DOLBU_590698_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHIV KUMAR 837310.08 L1
2 M/S KHANDELWAL AND KUMAR CONSTRUCTION CO 965443.29 L2
3 M/S P R AND COMPANY 982021.71 L3
4 TIRUPATI BUILDERS 983419.89 L4
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