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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 00 BHUSAR FARM KE PASS K K PURI NANDANPURA JHANSI UTTAR PRADESH 284003 | JHANSI | UTTAR PRADESH | 284003 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Rejected-Technical OK |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹8.4 L
EMD Value
₹83,825
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Work of repair of boundary wall and construction of pathway in the park with water tank in Hariparvat Room No. 38 Nirbhay Nagar.
2024_DOLBU_895703_1
09-02-2024/NAGAR NIGAM/21-02-2024/152
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,825
4 Mar 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 04-Mar-2024 02:03 PM Tender Title: Work of repair of boundary wall and construction of pathway in the park with water tank in Hariparvat Room No. 38 Nirbhay Nagar. Tender ID: 2024_DOLBU_895703_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 152
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A K ENTERPRISES(GSTN-NA)--4208395 2514772.35 .50 842433.21 Eight Lakh Fourty Two Thousand Four Hundred and Thirty Three
2.00 OM SHIV CONSTRUCTION AND SUPPLIER(GSTN-NA)--4208141 2514772.35 1.00 846624.42 Eight Lakh Fourty Six Thousand Six Hundred and Twenty Four
3.00 BAKE BIHARI TRADERS(GSTN-NA)--4208233 2514772.35 -.01 838158.18 Eight Lakh Thirty Eight Thousand One Hundred and Fifty Eight
Lowest Amount Quoted BY: BAKE BIHARI TRADERS(838158.18)
BOQ Summary Details Tender Title: Work of repair of boundary wall and construction of pathway in the park with water tank in Hariparvat Room No. 38 Nirbhay Nagar. Tender ID: 2024_DOLBU_895703_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BAKE BIHARI TRADERS 838158.18 L1
2 A K ENTERPRISES 842433.21 L2
3 OM SHIV CONSTRUCTION AND SUPPLIER 846624.42 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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