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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,055
Closing Date
3 Sept 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REAPAIRING OF SITE PATRI THROUGH INTERLOCKING TILES IN MOTI GANJ DARESI PETROL PUMP TO BANK OF BARODA ATM CHATTA SR NO-79 ZONE-4
2021_DOLBU_614256_1
28-08-2021/NAGAR NIGAM/03-09-2021/193
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,055
7 Oct 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Oct-2021 04:33 PM Tender Title: REAPAIRING OF SITE PATRI THROUGH INTERLOCKING TILES IN MOTI GANJ DARESI PETROL PUMP TO BANK OF BARODA ATM CHATTA SR NO-79 ZONE-4 Tender ID: 2021_DOLBU_614256_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 193
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) 3856073.96 -8.16 909721.12 Nine Lakh Nine Thousand Seven Hundred and Twenty One
2.00 M/S BHARDWAJ BUILDERS(GSTN-09AFGPS2612K1Z8) 3856073.96 -3.33 957564.69 Nine Lakh Fifty Seven Thousand Five Hundred and Sixty Four
3.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3856073.96 -3.99 951027.06 Nine Lakh Fifty One Thousand Twenty Seven
Lowest Amount Quoted BY: M/S G.J. INFRASTRUCTURE(909721.12)
BOQ Summary Details Tender Title: REAPAIRING OF SITE PATRI THROUGH INTERLOCKING TILES IN MOTI GANJ DARESI PETROL PUMP TO BANK OF BARODA ATM CHATTA SR NO-79 ZONE-4 Tender ID: 2021_DOLBU_614256_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S G.J. INFRASTRUCTURE 909721.12 L1
2 M/S SHISHANT AGARWAL 951027.06 L2
3 M/S BHARDWAJ BUILDERS 957564.69 L3
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