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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹83,248
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-3 C.C. flooring work from Sudha Gupta to Haji Yanis and Pappu house in Tajganj Room No. 61 Khwaspura.
2024_DOLBU_979684_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/225
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,248
28 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 28-Dec-2024 02:21 PM Tender Title: Zone-3 C.C. flooring work from Sudha Gupta to Haji Yanis and Pappu house in Tajganj Room No. 61 Khwaspura. Tender ID: 2024_DOLBU_979684_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 225
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4781326 2497436.62 -9.25 755474.69 Seven Lakh Fifty Five Thousand Four Hundred and Seventy Four
2.00 M/S KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4783544 2497436.62 -.40 829149.08 Eight Lakh Twenty Nine Thousand One Hundred and Fourty Nine
3.00 M/S SHARMA CONSTRUCTION (GSTN-NA) BID ID -4782653 2497436.62 -1.35 821240.53 Eight Lakh Twenty One Thousand Two Hundred and Fourty
4.00 M/S LAVANAYA CONSTRUCTION (GSTN-NA) BID ID -4785771 2497436.62 -.25 830397.80 Eight Lakh Thirty Thousand Three Hundred and Ninty Seven
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(755474.69)
BOQ Summary Details Tender Title: Zone-3 C.C. flooring work from Sudha Gupta to Haji Yanis and Pappu house in Tajganj Room No. 61 Khwaspura. Tender ID: 2024_DOLBU_979684_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -4781326) 755474.69 L1
2 M/S SHARMA CONSTRUCTION (BID ID -4782653) 821240.53 L2
3 M/S KUMAR CONSTRUCTION (BID ID -4783544) 829149.08 L3
4 M/S LAVANAYA CONSTRUCTION (BID ID -4785771) 830397.80 L4
tech_eval.pdf
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