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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 4 157 BANS DARWAZA BELANGANJ AGRA UTTAR PRADESH 282004 | AGRA | UTTAR PRADESH | 282004 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹99,920
Closing Date
3 Sept 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
CONSTRCUTION THROUGH INTERLOCKING TILES ON SOTE PATRI IN BRIJ VIHAR COLONY PHASE-2 TO H NO 77 H NO -52 AND REPAIRING OF NAALI ALSO SR NO-87 ZONE-1
2021_DOLBU_614500_1
28-08-2021/NAGAR NIGAM/03-09-2021/207
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹99,920
13 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
3 Sept 2021
28 Aug 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Sep-2021 11:01 AM Tender Title: CONSTRCUTION THROUGH INTERLOCKING TILES ON SOTE PATRI IN BRIJ VIHAR COLONY PHASE-2 TO H NO 77 H NO -52 AND REPAIRING OF NAALI ALSO SR NO-87 ZONE-1 Tender ID: 2021_DOLBU_614500_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 207
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MANOJ GOYAL(GSTN-09ABHPG3969N1ZZ) 3889776.14 -36.11 638388.88 Six Lakh Thirty Eight Thousand Three Hundred and Eighty Eight
2.00 M/S SHISHANT AGARWAL(GSTN-09AECPA5971Q1Z0) 3889776.14 -2.51 974120.08 Nine Lakh Seventy Four Thousand One Hundred and Twenty
3.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 3889776.14 -2.10 978216.80 Nine Lakh Seventy Eight Thousand Two Hundred and Sixteen
4.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 3889776.14 -8.25 916766.00 Nine Lakh Sixteen Thousand Seven Hundred and Sixty Six
Lowest Amount Quoted BY: M/S MANOJ GOYAL(638388.88)
BOQ Summary Details Tender Title: CONSTRCUTION THROUGH INTERLOCKING TILES ON SOTE PATRI IN BRIJ VIHAR COLONY PHASE-2 TO H NO 77 H NO -52 AND REPAIRING OF NAALI ALSO SR NO-87 ZONE-1 Tender ID: 2021_DOLBU_614500_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MANOJ GOYAL 638388.88 L1
2 M/S SHREE RADHEY CONSTRUCTION 916766.00 L2
3 M/S SHISHANT AGARWAL 974120.08 L3
4 MATA DURGA CONSTRUCTIONS 978216.80 L4
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