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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
₹4.1 L
EMD Value
₹41,193
Closing Date
21 Jan 2025, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Ward No. 99 Roof repair work of Peepal Mandi Bhand Gali Panchayat Bhawan, plastering and railing work.
2025_DOLBU_993489_1
09-01-2025/NAGAR NIGAM AGRA/17-01-2025/147
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹41,193
31 Jan 2025
15 Jan 2025
21 Jan 2025
15 Jan 2025
21 Jan 2025
15 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 31-Jan-2025 12:59 PM Tender Title: Zone-1 Ward No. 99 Roof repair work of Peepal Mandi Bhand Gali Panchayat Bhawan, plastering and railing work. Tender ID: 2025_DOLBU_993489_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 147
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4867336 1235790.54 -.50 409869.36 Four Lakh Nine Thousand Eight Hundred and Sixty Nine
2.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4869814 1235790.54 -.50 409869.36 Four Lakh Nine Thousand Eight Hundred and Sixty Nine
3.00 M/S N.S. INFRA (GSTN-NA) BID ID -4862832 1235790.54 -5.67 388572.63 Three Lakh Eighty Eight Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: M/S N.S. INFRA(388572.63)
BOQ Summary Details Tender Title: Zone-1 Ward No. 99 Roof repair work of Peepal Mandi Bhand Gali Panchayat Bhawan, plastering and railing work. Tender ID: 2025_DOLBU_993489_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S N.S. INFRA (BID ID -4862832) 388572.63 L1
2 M/S SHISHANT AGARWAL (BID ID -4867336) 409869.36 L2
3 MATA DURGA CONSTRUCTIONS (BID ID -4869814) 409869.36 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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