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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹44,470
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING WORK IN RAKABGANJ WARD SR NO 01 KAJIPADA AMBEDKAR BHAWAN ZONE-3
2022_DOLBU_707757_1
14-06-2022/NAGAR NIGAM/20-06-2022/155
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹44,470
4 Jul 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Jul-2022 10:37 AM Tender Title: INTERLOCKING WORK IN RAKABGANJ WARD SR NO 01 KAJIPADA AMBEDKAR BHAWAN ZONE-3 Tender ID: 2022_DOLBU_707757_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 155
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 1731181.60 -11.99 391380.47 Three Lakh Ninty One Thousand Three Hundred and Eighty
2.00 M/S JINNU CONTRACTOR(GSTN-NA) 1731181.60 -10.05 400007.65 Four Lakh Seven
3.00 M/S TAJ CONSTRUCTION(GSTN-NA) 1731181.60 -10.83 396538.99 Three Lakh Ninty Six Thousand Five Hundred and Thirty Eight
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(391380.47)
BOQ Summary Details Tender Title: INTERLOCKING WORK IN RAKABGANJ WARD SR NO 01 KAJIPADA AMBEDKAR BHAWAN ZONE-3 Tender ID: 2022_DOLBU_707757_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 391380.47 L1
2 M/S TAJ CONSTRUCTION 396538.99 L2
3 M/S JINNU CONTRACTOR 400007.65 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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