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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹94,080
Closing Date
25 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
THE WORK OF SETTING UP THE IDOL OF KING DAKSHA PRAJAPATI JI AT PANCHKUIYA CROSSROADS.
2022_DOLBU_739268_1
19-10-2022/NAGAR NIGAM/25-10-2022/63
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹94,080
3 Nov 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Nov-2022 01:21 PM Tender Title: THE WORK OF SETTING UP THE IDOL OF KING DAKSHA PRAJAPATI JI AT PANCHKUIYA CROSSROADS. Tender ID: 2022_DOLBU_739268_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 63
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHAY INFRASTRUCTURE(GSTN-09CLUPM3693L1Z0) 3662400.00 2.00 959616.00 Nine Lakh Fifty Nine Thousand Six Hundred and Sixteen
2.00 M/S BABA KAAL BHAIRAV CONSTRUCTIONS(GSTN-NA) 3662400.00 -.05 940329.60 Nine Lakh Fourty Thousand Three Hundred and Twenty Nine
Lowest Amount Quoted BY: M/S BABA KAAL BHAIRAV CONSTRUCTIONS(940329.60)
BOQ Summary Details Tender Title: THE WORK OF SETTING UP THE IDOL OF KING DAKSHA PRAJAPATI JI AT PANCHKUIYA CROSSROADS. Tender ID: 2022_DOLBU_739268_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA KAAL BHAIRAV CONSTRUCTIONS 940329.60 L1
2 SAHAY INFRASTRUCTURE 959616.00 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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