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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical ok |
Tender Value
₹3.8 L
EMD Value
₹37,963
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work in Hanuman Park located in Hariparvat Zone Room No. 94 Kamla Nagar G-Block
2024_DOLBU_895671_1
09-02-2024/NAGAR NIGAM/21-02-2024/147
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹37,963
5 Mar 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 05-Mar-2024 10:51 AM Tender Title: Repair and painting work in Hanuman Park located in Hariparvat Zone Room No. 94 Kamla Nagar G-Block Tender ID: 2024_DOLBU_895671_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 -4209775 1138881.66 -1.35 374502.04 Three Lakh Seventy Four Thousand Five Hundred and Two
2.00 M/s VED ENTERPRISES(GSTN-NA)--4210948 1138881.66 -13.11 329857.90 Three Lakh Twenty Nine Thousand Eight Hundred and Fifty Seven
3.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA)--4206425 1138881.66 -6.77 353926.25 Three Lakh Fifty Three Thousand Nine Hundred and Twenty Six
Lowest Amount Quoted BY: M/s VED ENTERPRISES(329857.90)
BOQ Summary Details Tender Title: Repair and painting work in Hanuman Park located in Hariparvat Zone Room No. 94 Kamla Nagar G-Block Tender ID: 2024_DOLBU_895671_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VED ENTERPRISES 329857.90 L1
2 M/S SHREE RADHEY CONSTRUCTION 353926.25 L2
3 M/S SHISHANT AGARWAL 374502.04 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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