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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
₹98,070
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING TILES ON SITE PATRI AND REPAIRING OF NAALI IN ALKA OURI H NO 35 TO 28 A TO 22 A SR NO 74 ZONE-2
2022_DOLBU_707707_1
14-06-2022/NAGAR NIGAM/20-06-2022/143
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,070
4 Jul 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
20 Jun 2022
14 Jun 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 04-Jul-2022 04:56 PM Tender Title: INTERLOCKING TILES ON SITE PATRI AND REPAIRING OF NAALI IN ALKA OURI H NO 35 TO 28 A TO 22 A SR NO 74 ZONE-2 Tender ID: 2022_DOLBU_707707_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 143
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 3817652.50 -1.60 965008.80 Nine Lakh Sixty Five Thousand Eight
2.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3817652.50 -8.10 901263.30 Nine Lakh One Thousand Two Hundred and Sixty Three
3.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 3817652.50 -2.00 961086.00 Nine Lakh Sixty One Thousand Eighty Six
Lowest Amount Quoted BY: MATA DURGA CONSTRUCTIONS(901263.30)
BOQ Summary Details Tender Title: INTERLOCKING TILES ON SITE PATRI AND REPAIRING OF NAALI IN ALKA OURI H NO 35 TO 28 A TO 22 A SR NO 74 ZONE-2 Tender ID: 2022_DOLBU_707707_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DURGA CONSTRUCTIONS 901263.30 L1
2 M/S SHREE RADHEY CONSTRUCTION 961086.00 L2
3 M/S G.J. INFRASTRUCTURE 965008.80 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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