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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹18,050
Closing Date
18 Oct 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION OF INTERLOCKING TILES IN KHAITANA PATHWARI TEMPLE XSR NO-07 ZONE-1
2021_DOLBU_629558_1
11-10-2021/NAGAR NIGAM/18-10-2021/34
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
NAGAR NIGAM
₹18,050
30 Nov 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
18 Oct 2021
11 Oct 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 30-Nov-2021 01:17 PM Tender Title: CONSTRUCTION OF INTERLOCKING TILES IN KHAITANA PATHWARI TEMPLE XSR NO-07 ZONE-1 Tender ID: 2021_DOLBU_629558_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 34
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Lavanya and co.(GSTN-09ABFPJ5527M2Z9) 702825.93 -.50 179597.50 One Lakh Seventy Nine Thousand Five Hundred and Ninty Seven
2.00 m/s vanshika construction(GSTN-09DADPP2825Q1Z2) 702825.93 -3.45 174272.75 One Lakh Seventy Four Thousand Two Hundred and Seventy Two
3.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 702825.93 -12.99 157053.05 One Lakh Fifty Seven Thousand Fifty Three
4.00 GOPAL ENTERPRISES(GSTN-NA) 702825.93 -2.10 176709.50 One Lakh Seventy Six Thousand Seven Hundred and Nine
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(157053.05)
BOQ Summary Details Tender Title: CONSTRUCTION OF INTERLOCKING TILES IN KHAITANA PATHWARI TEMPLE XSR NO-07 ZONE-1 Tender ID: 2021_DOLBU_629558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 157053.05 L1
2 m/s vanshika construction 174272.75 L2
3 GOPAL ENTERPRISES 176709.50 L3
4 Lavanya and co. 179597.50 L4
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