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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 |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,105
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
INTERLOCKING TILES WORK ON SITE PATRI IN ASHOK NAGAR R.S. YADAV HOUSE TO MANIKANT GUPTA HOUSE HANUMAN TEMPLE TO H NO 131 R.K KULSHRESTHA HOUSE SR NO 45 ZONE-2
2022_DOLBU_707681_1
14-06-2022/NAGAR NIGAM/20-06-2022/131
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹97,105
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 04:40 PM Tender Title: INTERLOCKING TILES WORK ON SITE PATRI IN ASHOK NAGAR R.S. YADAV HOUSE TO MANIKANT GUPTA HOUSE HANUMAN TEMPLE TO H NO 131 R.K KULSHRESTHA HOUSE SR NO 45 ZONE-2 Tender ID: 2022_DOLBU_707681_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 131
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SUJATA CONSTRUCTION(GSTN-09ABOPD5047K1ZC) 4720384.79 -12.00 854524.00 Eight Lakh Fifty Four Thousand Five Hundred and Twenty Four
2.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 4720384.79 -1.30 958426.35 Nine Lakh Fifty Eight Thousand Four Hundred and Twenty Six
3.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 4720384.79 -7.99 893463.11 Eight Lakh Ninty Three Thousand Four Hundred and Sixty Three
4.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 4720384.79 -1.70 954542.15 Nine Lakh Fifty Four Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: M/S SUJATA CONSTRUCTION(854524.00)
BOQ Summary Details Tender Title: INTERLOCKING TILES WORK ON SITE PATRI IN ASHOK NAGAR R.S. YADAV HOUSE TO MANIKANT GUPTA HOUSE HANUMAN TEMPLE TO H NO 131 R.K KULSHRESTHA HOUSE SR NO 45 ZONE-2 Tender ID: 2022_DOLBU_707681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUJATA CONSTRUCTION 854524.00 L1
2 MATA DURGA CONSTRUCTIONS 893463.11 L2
3 M/S SHREE RADHEY CONSTRUCTION 954542.15 L3
4 M/S G.J. INFRASTRUCTURE 958426.35 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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