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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | 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
₹36.7 L
EMD Value
₹3.7 L
Closing Date
21 Aug 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Room No. 52 Repair work of drain wall from Mahavir Cinema to Nala Hing Ki Mandi in Mantola.
2024_DOLBU_943996_1
08-08-2024/NAGAR NIGAM AGRA/21-08-2024/03
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
NAGAR NIGAM
₹3.7 L
9 Sept 2024
16 Aug 2024
21 Aug 2024
16 Aug 2024
21 Aug 2024
16 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 09-Sep-2024 12:41 PM Tender Title: Zone-1 Room No. 52 Repair work of drain wall from Mahavir Cinema to Nala Hing Ki Mandi in Mantola. Tender ID: 2024_DOLBU_943996_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 03
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 PRAVESH CONSTRUCTION (GSTN-09AEXPJ2603P1ZT) BID ID -4504069 15775936.40 -.75 3642017.46 Thirty Six Lakh Fourty Two Thousand Seventeen
2.00 M/S NEW V N CONSTRUCTION (GSTN-09AICPC6259R1ZO) BID ID -4505425 15775936.40 -5.55 3465879.59 Thirty Four Lakh Sixty Five Thousand Eight Hundred and Seventy Nine
3.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4504282 15775936.40 1.00 3706234.39 Thirty Seven Lakh Six Thousand Two Hundred and Thirty Four
4.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4488371 15775936.40 -1.05 3631008.84 Thirty Six Lakh Thirty One Thousand Eight
Lowest Amount Quoted BY: M/S NEW V N CONSTRUCTION(3465879.59)
BOQ Summary Details Tender Title: Zone-1 Room No. 52 Repair work of drain wall from Mahavir Cinema to Nala Hing Ki Mandi in Mantola. Tender ID: 2024_DOLBU_943996_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NEW V N CONSTRUCTION 3465879.59 L1
2 M/S SHARMA CONSTRUCTION 3631008.84 L2
3 M/S PRAVESH CONSTRUCTION 3642017.46 L3
4 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 3706234.39 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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