Loading…
Loading…
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 310 19 MEHDAURI COLONY ROAD TELIYAR GANJ PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | 211001 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance GARHI NAGAR SAHI AGRA | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,692
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of divider from JCB crossing to Shastri Chowk under Shastripuram in Loha Mandi Zone Room No. 90.
2024_DOLBU_981371_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/398
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,692
17 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 17-Dec-2024 11:59 AM Tender Title: Repair and painting work of divider from JCB crossing to Shastri Chowk under Shastripuram in Loha Mandi Zone Room No. 90. Tender ID: 2024_DOLBU_981371_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 398
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARSH CONSTRUCTION (GSTN-09AAPPY9961M1Z9) BID ID -4780877 2540796.99 -22.01 660512.91 Six Lakh Sixty Thousand Five Hundred and Tweleve
2.00 RAA Builders and Developers (GSTN-09ABZPC5755A1ZG) BID ID -4784518 2540796.99 -14.81 721491.15 Seven Lakh Twenty One Thousand Four Hundred and Ninty One
3.00 M/S PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -4785978 2540796.99 -12.52 740885.62 Seven Lakh Fourty Thousand Eight Hundred and Eighty Five
4.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -4784297 2540796.99 -20.99 669151.49 Six Lakh Sixty Nine Thousand One Hundred and Fifty One
5.00 K C CONSTRUCTION AND SUPPLIER (GSTN-NA) BID ID -4785956 2540796.99 -31.51 580055.51 Five Lakh Eighty Thousand Fifty Five
6.00 M/S KAKA CONS (GSTN-NA) BID ID -4784453 2540796.99 -15.21 718103.47 Seven Lakh Eighteen Thousand One Hundred and Three
7.00 M/S SUNIL KUMAR JAIN (GSTN-NA) BID ID -4782074 2540796.99 -13.90 729198.12 Seven Lakh Twenty Nine Thousand One Hundred and Ninty Eight
8.00 shree siddhi vinayak build infratech (GSTN-NA) BID ID -4774169 2540796.99 -8.71 773153.27 Seven Lakh Seventy Three Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: K C CONSTRUCTION AND SUPPLIER(580055.51)
BOQ Summary Details Tender Title: Repair and painting work of divider from JCB crossing to Shastri Chowk under Shastripuram in Loha Mandi Zone Room No. 90. Tender ID: 2024_DOLBU_981371_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 K C CONSTRUCTION AND SUPPLIER (BID ID -4785956) 580055.51 L1
2 HARSH CONSTRUCTION (BID ID -4780877) 660512.91 L2
3 M/S LAVANAYA CONSTRUCTION (BID ID -4784297) 669151.49 L3
4 M/S KAKA CONS (BID ID -4784453) 718103.47 L4
5 RAA Builders and Developers (BID ID -4784518) 721491.15 L5
6 M/S SUNIL KUMAR JAIN (BID ID -4782074) 729198.12 L6
7 M/S PAWAR ASSOCIATE (BID ID -4785978) 740885.62 L7
8 shree siddhi vinayak build infratech (BID ID -4774169) 773153.27 L8
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .