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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
₹6.8 L
EMD Value
₹67,800
Closing Date
2 Jan 2020, 10:00 amClosed
EX. ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF NAALI AND INTERLOCKING WORK IN NEW BASTI NAGLA BARAKHAMBA ANAND TENT HOUSE TO RAJA RAM HOUSE SHAHGANJ WARD SR NO-12
2019_DOLBU_416535_1
27-12-2019/NAGAR NIGAM/02-01-2020/92
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹67,800
17 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
2 Jan 2020
27 Dec 2019
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 17-Jan-2020 11:05 AM Tender Title: REPAIRING OF NAALI AND INTERLOCKING WORK IN NEW BASTI NAGLA BARAKHAMBA ANAND TENT HOUSE TO RAJA RAM HOUSE SHAHGANJ WARD SR NO-12 Tender ID: 2019_DOLBU_416535_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: - 92
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAHAY INFRASTRUCTURE 3287617.80 -26.26 500104.68 Five Lakh One Hundred and Four
2.00 M/S BABA CONSTRUCTION AND SUPPLIERS 3287617.80 -33.91 448222.38 Four Lakh Fourty Eight Thousand Two Hundred and Twenty Two
3.00 M/S REHAN ENTERPRISES 3287617.80 -26.37 499358.66 Four Lakh Ninty Nine Thousand Three Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S BABA CONSTRUCTION AND SUPPLIERS(448222.38)
BOQ Summary Details Tender Title: REPAIRING OF NAALI AND INTERLOCKING WORK IN NEW BASTI NAGLA BARAKHAMBA ANAND TENT HOUSE TO RAJA RAM HOUSE SHAHGANJ WARD SR NO-12 Tender ID: 2019_DOLBU_416535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BABA CONSTRUCTION AND SUPPLIERS 448222.38 L1
2 M/S REHAN ENTERPRISES 499358.66 L2
3 SAHAY INFRASTRUCTURE 500104.68 L3
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