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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 |
Tender Value
₹3.2 L
EMD Value
₹31,630
Closing Date
19 Oct 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of school in Tajganj, Room No. 04 Nandpura Shaivala Jat.
2023_DOLBU_849656_1
12-10-2023/NAGAR NIGAM/17-10-2023/11
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹31,630
31 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 31-Oct-2023 01:27 PM Tender Title: Repair and painting work of school in Tajganj, Room No. 04 Nandpura Shaivala Jat. Tender ID: 2023_DOLBU_849656_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 11
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 948888.00 -6.50 295736.76 Two Lakh Ninty Five Thousand Seven Hundred and Thirty Six
2.00 KAPOOR SINGH CONTRACTOR(GSTN-NA) 948888.00 -25.50 235640.52 Two Lakh Thirty Five Thousand Six Hundred and Fourty
3.00 SHREEJI ENTERPRISES(GSTN-NA) 948888.00 -5.00 300481.20 Three Lakh Four Hundred and Eighty One
Lowest Amount Quoted BY: KAPOOR SINGH CONTRACTOR(235640.52)
BOQ Summary Details Tender Title: Repair and painting work of school in Tajganj, Room No. 04 Nandpura Shaivala Jat. Tender ID: 2023_DOLBU_849656_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPOOR SINGH CONTRACTOR 235640.52 L1
2 VED BUILDERS 295736.76 L2
3 SHREEJI ENTERPRISES 300481.20 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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