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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
Refer Docs
EMD Value
₹13,100
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
WHITE WASH AND REPAIRING WORK ON ST JOHN CHAURAHA SITUATED TOILET M.G ROAD
2021_DOLBU_591255_1
03-06-2021/NAGAR NIGAM/09-06-2021/106
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
NAGAR NIGAM
₹13,100
29 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
9 Jun 2021
3 Jun 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Jun-2021 05:26 PM Tender Title: WHITE WASH AND REPAIRING WORK ON ST JOHN CHAURAHA SITUATED TOILET M.G ROAD Tender ID: 2021_DOLBU_591255_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 106
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S M P CONSTRUCTION(GSTN-09AKWPG0457D1Z1) 509941.31 -15.15 111153.50 One Lakh Eleven Thousand One Hundred and Fifty Three
2.00 M/S PAWAR ASSOCIATE(GSTN-09AKEPP3919M1ZM) 509941.31 -19.01 106096.90 One Lakh Six Thousand Ninty Six
3.00 m/s BHAGWAN SINGH(GSTN-09AFPPS9585J1Z7) 509941.31 -15.75 110367.50 One Lakh Ten Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S PAWAR ASSOCIATE(106096.90)
BOQ Summary Details Tender Title: WHITE WASH AND REPAIRING WORK ON ST JOHN CHAURAHA SITUATED TOILET M.G ROAD Tender ID: 2021_DOLBU_591255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PAWAR ASSOCIATE 106096.90 L1
2 m/s BHAGWAN SINGH 110367.50 L2
3 M/S M P CONSTRUCTION 111153.50 L3
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