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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹52,130
Closing Date
9 May 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION AND WHITEWASH AND BOUNDARY WALL WORK IN SARAI MALOOK CHAND AMBEDKAR PARK INTERLOCKING TILES SR NO 15 ZONE-2
2022_DOLBU_695483_1
02-05-2022/NAGAR NIGAM/09-05-2022/145
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹52,130
24 May 2022
2 May 2022
9 May 2022
2 May 2022
9 May 2022
2 May 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-May-2022 01:36 PM Tender Title: CONSTRUCTION AND WHITEWASH AND BOUNDARY WALL WORK IN SARAI MALOOK CHAND AMBEDKAR PARK INTERLOCKING TILES SR NO 15 ZONE-2 Tender ID: 2022_DOLBU_695483_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 145
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BHAGWATI ENTERPRISES(GSTN-09ACMPP1600K1ZH) 2029427.05 -1.50 513480.50 Five Lakh Thirteen Thousand Four Hundred and Eighty
2.00 M/S YOGESH ENTERPRISES(GSTN-NA) 2029427.05 -3.88 501073.56 Five Lakh One Thousand Seventy Three
3.00 M S Construction & Suppliers(GSTN-NA) 2029427.05 -1.00 516087.00 Five Lakh Sixteen Thousand Eighty Seven
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(501073.56)
BOQ Summary Details Tender Title: CONSTRUCTION AND WHITEWASH AND BOUNDARY WALL WORK IN SARAI MALOOK CHAND AMBEDKAR PARK INTERLOCKING TILES SR NO 15 ZONE-2 Tender ID: 2022_DOLBU_695483_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES 501073.56 L1
2 M/S BHAGWATI ENTERPRISES 513480.50 L2
3 M S Construction & Suppliers 516087.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
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