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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
Refer Docs
EMD Value
₹93,140
Closing Date
20 Jun 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRUCTION THROUGH INTERLOCKING TILES ON SITE PATRI AND REPAIRING OF NAALI IN PRATAP NAGAR D BLOCK 66 TO D 56 SR NO 74 ZONE-2
2022_DOLBU_707703_1
14-06-2022/NAGAR NIGAM/20-06-2022/141
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹93,140
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 04:49 PM Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES ON SITE PATRI AND REPAIRING OF NAALI IN PRATAP NAGAR D BLOCK 66 TO D 56 SR NO 74 ZONE-2 Tender ID: 2022_DOLBU_707703_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 141
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) 3625777.08 -1.50 917429.00 Nine Lakh Seventeen Thousand Four Hundred and Twenty Nine
2.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3625777.08 -8.10 855956.60 Eight Lakh Fifty Five Thousand Nine Hundred and Fifty Six
3.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 3625777.08 -1.90 913703.40 Nine Lakh Thirteen Thousand Seven Hundred and Three
Lowest Amount Quoted BY: MATA DURGA CONSTRUCTIONS(855956.60)
BOQ Summary Details Tender Title: CONSTRUCTION THROUGH INTERLOCKING TILES ON SITE PATRI AND REPAIRING OF NAALI IN PRATAP NAGAR D BLOCK 66 TO D 56 SR NO 74 ZONE-2 Tender ID: 2022_DOLBU_707703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MATA DURGA CONSTRUCTIONS 855956.60 L1
2 M/S SHREE RADHEY CONSTRUCTION 913703.40 L2
3 M/S G.J. INFRASTRUCTURE 917429.00 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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