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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹3.0 L
EMD Value
₹29,942
Closing Date
11 Mar 2024, 12:30 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction work of culverts at various places in Tajganj, Room No. 45 Katra Phule.
2024_DOLBU_911850_1
01-03-2024/NAGAR NIGAM/06-03-2024/81
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹29,942
15 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
11 Mar 2024
6 Mar 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 15-Mar-2024 12:13 PM Tender Title: Construction work of culverts at various places in Tajganj, Room No. 45 Katra Phule. Tender ID: 2024_DOLBU_911850_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 81
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 VANSH CONSTRUCTIONS (GSTN-09BCHPK6953J1Z2) BID ID -4292766 898261.50 -.11 299090.64 Two Lakh Ninty Nine Thousand Ninty
2.00 MS Abhinav Construction(GSTN-NA)--4281886 898261.50 -2.22 292772.88 Two Lakh Ninty Two Thousand Seven Hundred and Seventy Two
3.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4294162 898261.50 -1.10 296126.38 Two Lakh Ninty Six Thousand One Hundred and Twenty Six
4.00 M/S GAURI CONSTRUCTION(GSTN-NA)--4290768 898261.50 -6.50 279957.70 Two Lakh Seventy Nine Thousand Nine Hundred and Fifty Seven
5.00 M/S SWASTI CONSTRUCTION(GSTN-NA)--4290003 898261.50 -12.67 261483.49 Two Lakh Sixty One Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SWASTI CONSTRUCTION(261483.49)
BOQ Summary Details Tender Title: Construction work of culverts at various places in Tajganj, Room No. 45 Katra Phule. Tender ID: 2024_DOLBU_911850_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SWASTI CONSTRUCTION 261483.49 L1
2 M/S GAURI CONSTRUCTION 279957.70 L2
3 MS Abhinav Construction 292772.88 L3
4 M/S SHARMA CONSTRUCTION 296126.38 L4
5 m/s VANSH CONSTRUCTIONS 299090.64 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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