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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
₹71,750
Closing Date
2 Jun 2021, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
REPAIRING OF ROAD THROUGH INTERLOCKING TILES IN INDRA JYOTI NAGAR SRI RADHA KRISHAN HOUSE TO DAROGA G HOUSE SR NO-83 ZONE - 4
2021_DOLBU_588368_1
25-05-2021/NAGAR NIGAM/02-06-2021/16
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹71,750
7 Jun 2021
25 May 2021
2 Jun 2021
25 May 2021
2 Jun 2021
25 May 2021
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Jun-2021 01:25 PM Tender Title: REPAIRING OF ROAD THROUGH INTERLOCKING TILES IN INDRA JYOTI NAGAR SRI RADHA KRISHAN HOUSE TO DAROGA G HOUSE SR NO-83 ZONE -4 Tender ID: 2021_DOLBU_588368_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 16
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 3754972.81 -27.00 523775.00 Five Lakh Twenty Three Thousand Seven Hundred and Seventy Five
2.00 VED BUILDERS(GSTN-09AYZPP3998D1ZD) 3754972.81 -20.70 568977.50 Five Lakh Sixty Eight Thousand Nine Hundred and Seventy Seven
3.00 M/S Maa gayatri construction(GSTN-NA) 3754972.81 -28.89 510214.25 Five Lakh Ten Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: M/S Maa gayatri construction(510214.25)
BOQ Summary Details Tender Title: REPAIRING OF ROAD THROUGH INTERLOCKING TILES IN INDRA JYOTI NAGAR SRI RADHA KRISHAN HOUSE TO DAROGA G HOUSE SR NO-83 ZONE -4 Tender ID: 2021_DOLBU_588368_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Maa gayatri construction 510214.25 L1
2 M/S MOHIT CONSTRUCTION 523775.00 L2
3 VED BUILDERS 568977.50 L3
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