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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹19,885
Closing Date
24 Sept 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 WARD NO-79 MOTIGANJ JEAN KHANNA REPAIR WORK INCLUDING CONSTRUCTION OF DAMAGED FLOORS AT VARIOUS PLACES.
2022_DOLBU_728947_1
19-09-2022/NAGAR NIGAM/24-09-2022/02
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
NAGAR NIGAM
₹19,885
1 Oct 2022
19 Sept 2022
24 Sept 2022
19 Sept 2022
24 Sept 2022
19 Sept 2022
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 01-Oct-2022 11:42 AM Tender Title: ZONE-1 WARD NO-79 MOTIGANJ JEAN KHANNA REPAIR WORK INCLUDING CONSTRUCTION OF DAMAGED FLOORS AT VARIOUS PLACES. Tender ID: 2022_DOLBU_728947_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 02
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) 774071.34 -1.00 196861.50 One Lakh Ninty Six Thousand Eight Hundred and Sixty One
2.00 MAHAVEERA CONSTRUCTIONS(GSTN-NA) 774071.34 -.50 197855.75 One Lakh Ninty Seven Thousand Eight Hundred and Fifty Five
3.00 N.S INFRA(GSTN-NA) 774071.34 -1.23 196404.15 One Lakh Ninty Six Thousand Four Hundred and Four
Lowest Amount Quoted BY: N.S INFRA(196404.15)
BOQ Summary Details Tender Title: ZONE-1 WARD NO-79 MOTIGANJ JEAN KHANNA REPAIR WORK INCLUDING CONSTRUCTION OF DAMAGED FLOORS AT VARIOUS PLACES. Tender ID: 2022_DOLBU_728947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N.S INFRA 196404.15 L1
2 M/S G.J. INFRASTRUCTURE 196861.50 L2
3 MAHAVEERA CONSTRUCTIONS 197855.75 L3
tech_eval.pdf
boq_comp_chart.xlsx
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