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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹7.9 L
EMD Value
₹78,672
Closing Date
5 Nov 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone, Room No. 93, Repair of the roof of the temple located in the Municipal Corporation Construction Store and laying of tiles on the floor and walls of the rooms in the electrical store.
2024_DOLBU_969436_1
25-10-2024/NAGAR NIGAM AGRA/05-11-2024/23
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹78,672
20 Dec 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
5 Nov 2024
28 Oct 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 20-Dec-2024 11:41 AM Tender Title: Hariparvat Zone, Room No. 93, Repair of the roof of the temple located in the Municipal Corporation Construction Store and laying of tiles on the floor and walls of the rooms in the electrical store. Tender ID: 2024_DOLBU_969436_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 23
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4700750 2360155.72 -.10 785933.28 Seven Lakh Eighty Five Thousand Nine Hundred and Thirty Three
2.00 UV INFRA ASSOCIATES (GSTN-NA) BID ID -4699928 2360155.72 -.08 786090.62 Seven Lakh Eighty Six Thousand Ninty
3.00 M/S M K CONTRACTOR (GSTN-NA) BID ID -4700203 2360155.72 -.21 785067.89 Seven Lakh Eighty Five Thousand Sixty Seven
Lowest Amount Quoted BY: M/S M K CONTRACTOR(785067.89)
BOQ Summary Details Tender Title: Hariparvat Zone, Room No. 93, Repair of the roof of the temple located in the Municipal Corporation Construction Store and laying of tiles on the floor and walls of the rooms in the electrical store. Tender ID: 2024_DOLBU_969436_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M K CONTRACTOR (BID ID -4700203) 785067.89 L1
2 M/S KUMAR CONSTRUCTION (BID ID -4700750) 785933.28 L2
3 UV INFRA ASSOCIATES (BID ID -4699928) 786090.62 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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