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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹95,230
Closing Date
24 Dec 2022, 4:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
BEAUTIFICATION WORK FROM ABANTI BAI CHAURAHA TO MAHARAJA AGRASEN CHAURAHA (TAJGANJ) ON THE OCCASION OF G-20 IN TAJGANJ ZONE. (PART-4-BALL-PAINTING WORK ON RIGHT SIDE FROM PHOOL SYED CHAURAHA TO MAHARAJA AGRASEN CHAURAHA)
2022_DOLBU_760497_1
19-12-2022/NAGAR NIGAM/24-12-2022/23
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹95,230
26 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
24 Dec 2022
19 Dec 2022
eProcurement System Government of Uttar Pradesh Created By: Pankaj Bhushan Created Date/Time: 26-Dec-2022 05:46 PM Tender Title: BEAUTIFICATION WORK FROM ABANTI BAI CHAURAHA TO MAHARAJA AGRASEN CHAURAHA (TAJGANJ) ON THE OCCASION OF G-20 IN TAJGANJ ZONE. (PART-4-BALL-PAINTING WORK ON RIGHT SIDE FROM PHOOL SYED CHAURAHA TO MAHARAJA AGRASEN CHAURAHA) Tender ID: 2022_DOLBU_760497_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 D K CONSTRUCTION(GSTN-09ARGPK1663E1ZV) 3663860.00 -18.18 779171.86 Seven Lakh Seventy Nine Thousand One Hundred and Seventy One
2.00 M/s M.S. Group(GSTN-NA) 3663860.00 -26.31 701749.87 Seven Lakh One Thousand Seven Hundred and Fourty Nine
Lowest Amount Quoted BY: M/s M.S. Group(701749.87)
BOQ Summary Details Tender Title: BEAUTIFICATION WORK FROM ABANTI BAI CHAURAHA TO MAHARAJA AGRASEN CHAURAHA (TAJGANJ) ON THE OCCASION OF G-20 IN TAJGANJ ZONE. (PART-4-BALL-PAINTING WORK ON RIGHT SIDE FROM PHOOL SYED CHAURAHA TO MAHARAJA AGRASEN CHAURAHA) Tender ID: 2022_DOLBU_760497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s M.S. Group 701749.87 L1
2 D K CONSTRUCTION 779171.86 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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