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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹93,400
Closing Date
21 Dec 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALA IN NARAYACH PASCHIM PURI HOLI MOHALLA , SUHALKUL NAGAR , SHYAM VIHAR CHANDAN NAGAR , SABJI MA NDI SR NO 58 CHATTA ZONE-4
2021_DOLBU_656898_1
15-12-2021/NAGAR NIGAM/21-12-2021/145
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹93,400
3 Jan 2022
15 Dec 2021
21 Dec 2021
15 Dec 2021
21 Dec 2021
15 Dec 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Jan-2022 12:47 PM Tender Title: REPAIRING OF NAALA IN NARAYACH PASCHIM PURI HOLI MOHALLA , SUHALKUL NAGAR , SHYAM VIHAR CHANDAN NAGAR , SABJI MA NDI SR NO 58 CHATTA ZONE-4 Tender ID: 2021_DOLBU_656898_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 A.P. CONSTRUCTION(GSTN-09CIDPS3914A1ZG) 4542770.80 -2.89 907007.40 Nine Lakh Seven Thousand Seven
2.00 M/S Maa gayatri construction(GSTN-NA) 4542770.80 -5.89 878987.40 Eight Lakh Seventy Eight Thousand Nine Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S Maa gayatri construction(878987.40)
BOQ Summary Details Tender Title: REPAIRING OF NAALA IN NARAYACH PASCHIM PURI HOLI MOHALLA , SUHALKUL NAGAR , SHYAM VIHAR CHANDAN NAGAR , SABJI MA NDI SR NO 58 CHATTA ZONE-4 Tender ID: 2021_DOLBU_656898_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa gayatri construction 878987.40 L1
2 M/S A.P. CONSTRUCTION 907007.40 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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