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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
₹7.0 L
EMD Value
₹70,187
Closing Date
19 Oct 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Painting and repair work in Lohamandi Zone, Room No. 8, New Primary School Nauvast.
2023_DOLBU_849645_1
12-10-2023/NAGAR NIGAM/17-10-2023/01
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹70,187
26 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
19 Oct 2023
12 Oct 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 26-Oct-2023 11:14 AM Tender Title: Painting and repair work in Lohamandi Zone, Room No. 8, New Primary School Nauvast. Tender ID: 2023_DOLBU_849645_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 01
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHAY INFRASTRUCTURE(GSTN-09CLUPM3693L1ZO) 2105597.81 1.00 708884.66 Seven Lakh Eight Thousand Eight Hundred and Eighty Four
2.00 SHREYANSH ENTERPRISES(GSTN-NA) 2105597.81 -.57 697865.36 Six Lakh Ninty Seven Thousand Eight Hundred and Sixty Five
3.00 MAA PITAMBARA PEETH CONSTRUCTION(GSTN-NA) 2105597.81 -.75 696602.01 Six Lakh Ninty Six Thousand Six Hundred and Two
Lowest Amount Quoted BY: MAA PITAMBARA PEETH CONSTRUCTION(696602.01)
BOQ Summary Details Tender Title: Painting and repair work in Lohamandi Zone, Room No. 8, New Primary School Nauvast. Tender ID: 2023_DOLBU_849645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA PITAMBARA PEETH CONSTRUCTION 696602.01 L1
2 SHREYANSH ENTERPRISES 697865.36 L2
3 SAHAY INFRASTRUCTURE 708884.66 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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