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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹91,170
Closing Date
1 Dec 2021, 1:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF GRILL WORK IN JAGDISH PURA AMBEDKAR VATIKA BOUNDARY WALL WORK SR NO 3 ZONE-1
2021_DOLBU_647178_1
25-11-2021/NAGAR NIGAM/01-12-2021/12
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹91,170
3 Dec 2021
25 Nov 2021
1 Dec 2021
25 Nov 2021
1 Dec 2021
25 Nov 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Dec-2021 11:39 AM Tender Title: REPAIRING OF GRILL WORK IN JAGDISH PURA AMBEDKAR VATIKA BOUNDARY WALL WORK SR NO 3 ZONE-1 Tender ID: 2021_DOLBU_647178_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 12
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Somesh Enterprises(GSTN-09AEXPB4602A1ZT) 3549032.38 -2.50 888907.50 Eight Lakh Eighty Eight Thousand Nine Hundred and Seven
2.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 3549032.38 -1.50 898024.50 Eight Lakh Ninty Eight Thousand Twenty Four
3.00 GOPAL ENTERPRISES(GSTN-NA) 3549032.38 -1.00 902583.00 Nine Lakh Two Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/s Somesh Enterprises(888907.50)
BOQ Summary Details Tender Title: REPAIRING OF GRILL WORK IN JAGDISH PURA AMBEDKAR VATIKA BOUNDARY WALL WORK SR NO 3 ZONE-1 Tender ID: 2021_DOLBU_647178_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Somesh Enterprises 888907.50 L1
2 M/S KUMAR CONSTRUCTION 898024.50 L2
3 GOPAL ENTERPRISES 902583.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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