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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,225
Closing Date
2 Jan 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Work of installing interlocking tiles in place of storage room in Zone-1 hive room number-55 Nunihai vegetable market.
2023_DOLBU_874320_1
26-12-2023/NAGAR NIGAM/02-01-2024/12
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,225
9 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
2 Jan 2024
26 Dec 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 09-Jan-2024 01:58 PM Tender Title: Work of installing interlocking tiles in place of storage room in Zone-1 hive room number-55 Nunihai vegetable market. Tender ID: 2023_DOLBU_874320_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 12
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 MOHIT CONSTRUCTION(GSTN-09AJTPA2055P1ZP) 2526737.91 -15.99 707570.86 Seven Lakh Seven Thousand Five Hundred and Seventy
2.00 M/S ASHISH CONSTRUCTION(GSTN-09AAQPM9551N1ZO) 2526737.91 -14.79 717677.82 Seven Lakh Seventeen Thousand Six Hundred and Seventy Seven
3.00 M/S KUMAR CONSTRUCTION(GSTN-09BYTPG8499K1Z6) 2526737.91 -19.99 673881.02 Six Lakh Seventy Three Thousand Eight Hundred and Eighty One
4.00 M/S ASHA CONSTRUCTION(GSTN-NA) 2526737.91 -17.80 692326.21 Six Lakh Ninty Two Thousand Three Hundred and Twenty Six
5.00 M/S YOGESH ENTERPRISES(GSTN-NA) 2526737.91 -11.77 743113.65 Seven Lakh Fourty Three Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(673881.02)
BOQ Summary Details Tender Title: Work of installing interlocking tiles in place of storage room in Zone-1 hive room number-55 Nunihai vegetable market. Tender ID: 2023_DOLBU_874320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 673881.02 L1
2 M/S ASHA CONSTRUCTION 692326.21 L2
3 M/S MOHIT CONSTRUCTION 707570.86 L3
4 M/S ASHISH CONSTRUCTION 717677.82 L4
5 M/S YOGESH ENTERPRISES 743113.65 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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