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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
₹20,250
Closing Date
17 Jun 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 WARD NO-95 DHANKOT BHAWAN NO. 18/319 REPAIR WORK INCLUDING CONSTRUCTION OF CC FLOOR NEAR GURUDWARA MAITHAN.
2023_DOLBU_811149_1
12-06-2023/NAGAR NIGAM/17-06-2023/22
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹200
NAGAR NIGAM
₹20,250
23 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
17 Jun 2023
12 Jun 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 23-Jun-2023 11:38 AM Tender Title: ZONE-1 WARD NO-95 DHANKOT BHAWAN NO. 18/319 REPAIR WORK INCLUDING CONSTRUCTION OF CC FLOOR NEAR GURUDWARA MAITHAN. Tender ID: 2023_DOLBU_811149_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :-22
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 A.S CONSTRUCTION(GSTN-NA) 779151.45 -3.57 195270.75 One Lakh Ninty Five Thousand Two Hundred and Seventy
2.00 Vasundhara Enterprises(GSTN-NA) 779151.45 -9.03 184214.25 One Lakh Eighty Four Thousand Two Hundred and Fourteen
3.00 M/S RITU SAGAR CONTRACTOR(GSTN-NA) 779151.45 -18.00 166050.00 One Lakh Sixty Six Thousand Fifty
Lowest Amount Quoted BY: M/S RITU SAGAR CONTRACTOR(166050.00)
BOQ Summary Details Tender Title: ZONE-1 WARD NO-95 DHANKOT BHAWAN NO. 18/319 REPAIR WORK INCLUDING CONSTRUCTION OF CC FLOOR NEAR GURUDWARA MAITHAN. Tender ID: 2023_DOLBU_811149_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RITU SAGAR CONTRACTOR 166050.00 L1
2 Vasundhara Enterprises 184214.25 L2
3 M/S A.S CONSTRUCTION 195270.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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