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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
₹71,000
Closing Date
11 Dec 2020, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF WIRE WORK ON BOUNDARY WALL INSIDE KANHA UPWAN YOUJANA KHASRA SR NO- 1292/19 K
2020_DOLBU_533855_1
05-12-2020/NAGAR NIGAM/11-12-2020/02
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹71,000
15 Dec 2020
5 Dec 2020
11 Dec 2020
5 Dec 2020
11 Dec 2020
5 Dec 2020
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 15-Dec-2020 04:34 PM Tender Title: REPAIRING OF WIRE WORK ON BOUNDARY WALL INSIDE KANHA UPWAN YOUJANA KHASRA SR NO- 1292/19 K Tender ID: 2020_DOLBU_533855_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 02
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 2756950.08 -20.52 562877.36 Five Lakh Sixty Two Thousand Eight Hundred and Seventy Seven
2.00 M/S R.J Construction(GSTN-09ANRPJ2734N1ZC) 2756950.08 -22.87 546234.66 Five Lakh Fourty Six Thousand Two Hundred and Thirty Four
3.00 M/S BABA CONSTRUCTION AND SUPPLIERS(GSTN-09BJLPP0255P1ZJ) 2756950.08 -12.99 616204.82 Six Lakh Sixteen Thousand Two Hundred and Four
Lowest Amount Quoted BY: M/S R.J Construction(546234.66)
BOQ Summary Details Tender Title: REPAIRING OF WIRE WORK ON BOUNDARY WALL INSIDE KANHA UPWAN YOUJANA KHASRA SR NO- 1292/19 K Tender ID: 2020_DOLBU_533855_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S R.J Construction 546234.66 L1
2 M/S PAWAR ASSOCIATE 562877.36 L2
3 M/S BABA CONSTRUCTION AND SUPPLIERS 616204.82 L3
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