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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 |
Tender Value
₹8.5 L
EMD Value
₹84,613
Closing Date
13 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhata Room No.-32, Kalindi Vihar Vikas Nagar, Sabji Mandi Wali Gali, construction work of RCC deep drain on the right side of the road from Satya Prakash house to Hathras main road.
2024_DOLBU_953636_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/203
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,613
25 Sept 2024
7 Sept 2024
13 Sept 2024
7 Sept 2024
13 Sept 2024
7 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 25-Sep-2024 01:15 PM Tender Title: Zone-1 Chhata Room No.-32, Kalindi Vihar Vikas Nagar, Sabji Mandi Wali Gali, construction work of RCC deep drain on the right side of the road from Satya Prakash house to Hathras main road. Tender ID: 2024_DOLBU_953636_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 203
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 -4566216 2538400.38 -.11 845202.25 Eight Lakh Fourty Five Thousand Two Hundred and Two
2.00 M/s VED ENTERPRISES(GSTN-NA)--4562873 2538400.38 -1.11 836740.92 Eight Lakh Thirty Six Thousand Seven Hundred and Fourty
3.00 M/S M K CONTRACTOR(GSTN-NA)--4560877 2538400.38 -.80 839363.94 Eight Lakh Thirty Nine Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: M/s VED ENTERPRISES(836740.92)
BOQ Summary Details Tender Title: Zone-1 Chhata Room No.-32, Kalindi Vihar Vikas Nagar, Sabji Mandi Wali Gali, construction work of RCC deep drain on the right side of the road from Satya Prakash house to Hathras main road. Tender ID: 2024_DOLBU_953636_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VED ENTERPRISES 836740.92 L1
2 M/S M K CONTRACTOR 839363.94 L2
3 M/S KUMAR CONSTRUCTION 845202.25 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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