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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹40,630
Closing Date
9 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING WORK IN PRIMARY SCHOOL KAKRETHA AND TILES WORK IN 2 ROOMS SR NO-38 ZONE-1
2021_DOLBU_590712_1
03-06-2021/NAGAR NIGAM/09-06-2021/28
Open Tender
Construction Works
Percentage
45 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹40,630
16 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: 16-Jun-2021 01:04 PM Tender Title: REPAIRING WORK IN PRIMARY SCHOOL KAKRETHA AND TILES WORK IN 2 ROOMS SR NO-38 ZONE-1 Tender ID: 2021_DOLBU_590712_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TIRUPATI BUILDERS(GSTN-09APZPK2049D1ZK) 1581613.36 -28.28 291398.36 Two Lakh Ninty One Thousand Three Hundred and Ninty Eight
2.00 PUSHPA YADAV(GSTN-09ABAPY1342E1ZS) 1581613.36 -14.00 349418.00 Three Lakh Fourty Nine Thousand Four Hundred and Eighteen
Lowest Amount Quoted BY: TIRUPATI BUILDERS(291398.36)
BOQ Summary Details Tender Title: REPAIRING WORK IN PRIMARY SCHOOL KAKRETHA AND TILES WORK IN 2 ROOMS SR NO-38 ZONE-1 Tender ID: 2021_DOLBU_590712_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TIRUPATI BUILDERS 291398.36 L1
2 PUSHPA YADAV 349418.00 L2
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