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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹88,760
Closing Date
3 Sept 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING TILES AND REPAIRING OF NAALI WORK IN TRANSYAMUNA COLONY A BLOCK TO H NO - 473 TO A 501 SR NO-54 ZONE-1
2021_DOLBU_614038_1
28-08-2021/NAGAR NIGAM/03-09-2021/162
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹88,760
7 Oct 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Oct-2021 05:09 PM Tender Title: INTERLOCKING TILES AND REPAIRING OF NAALI WORK IN TRANSYAMUNA COLONY A BLOCK TO H NO - 473 TO A 501 SR NO-54 ZONE-1 Tender ID: 2021_DOLBU_614038_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 162
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3455309.23 -2.44 865942.56 Eight Lakh Sixty Five Thousand Nine Hundred and Fourty Two
2.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3455309.23 -8.26 814284.24 Eight Lakh Fourteen Thousand Two Hundred and Eighty Four
3.00 M/S BHARDWAJ BUILDERS(GSTN-09AFGPS2612K1Z8) 3455309.23 -2.11 868871.64 Eight Lakh Sixty Eight Thousand Eight Hundred and Seventy One
Lowest Amount Quoted BY: MATA DURGA CONSTRUCTIONS(814284.24)
BOQ Summary Details Tender Title: INTERLOCKING TILES AND REPAIRING OF NAALI WORK IN TRANSYAMUNA COLONY A BLOCK TO H NO - 473 TO A 501 SR NO-54 ZONE-1 Tender ID: 2021_DOLBU_614038_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DURGA CONSTRUCTIONS 814284.24 L1
2 M/S SHISHANT AGARWAL 865942.56 L2
3 M/S BHARDWAJ BUILDERS 868871.64 L3
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