Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹11.8 L+₹1,533.74 (0.13%)Rejected-Finance 38 SHRI NIKUNJ COLONY MAUJA CHAMRAULII AGRA U P | AGRA | AGRA | UTTAR PRADESH | L2 | Rejected-Finance L2 | |
| 3 | L2₹11.8 L+₹2,359.60 (0.20%)Rejected-Finance | L2 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
26 Apr 2025, 12:00 pmClosed
EERED AGRA
EERED AGRA
SUROTHI MAI PANCHYAT BHAWAN SE DR KARTAR SINGH KI DUKAN TAK LINK ROAD SE NARAYA SINGH K GHR SE MOHAN SINGH K GHR TAK CC KARYA
2025_REDUP_1030001_1
1585/NIVIDA AGRA/2024-25 dt 26.03.2025
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹24,000
Yes
22 May 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 01-May-2025 01:50 PM Tender Title: SUROTHI MAI PANCHYAT BHAWAN SE DR KARTAR SINGH KI DUKAN TAK LINK ROAD SE NARAYA SINGH K GHR SE MOHAN SINGH K GHR TAK CC KARYA Tender ID: 2025_REDUP_1030001_1
Tender Inviting Authority: EE RED AGRA
Name of Work:lwjkSBh esa iapk;r Hkou ls MkW0 djrkj flag dh nqdku rd fyax jksM+ ls ukjk;.k flag ds ?kj ls eksgu flag ds ?kj rd lh0lh0 ,oa ukyh fuekZ.k dk;ZA
Contract No: i=kad& 1585@xzk0v0fo0@fufonk@ys[kk @2024&25@fnukad 26-03-2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 B.S. ENTERPRISES (GSTN-NA) BID ID -5146369 1179799.140 0.080 1180742.979 Eleven Lakh Eighty Thousand Seven Hundred and Fourty Two
2.00 M/S ONN INFRATECH (GSTN-NA) BID ID -5146124 1179799.140 -0.050 1179209.240 Eleven Lakh Seventy Nine Thousand Two Hundred and Nine
3.00 M/S RUMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5146348 1179799.140 0.150 1181568.839 Eleven Lakh Eighty One Thousand Five Hundred and Sixty Eight
Lowest Amount Quoted BY: M/S ONN INFRATECH(1179209.240)
BOQ Summary Details Tender Title: SUROTHI MAI PANCHYAT BHAWAN SE DR KARTAR SINGH KI DUKAN TAK LINK ROAD SE NARAYA SINGH K GHR SE MOHAN SINGH K GHR TAK CC KARYA Tender ID: 2025_REDUP_1030001_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONN INFRATECH (BID ID -5146124) 1179209.240 L1
2 B.S. ENTERPRISES (BID ID -5146369) 1180742.979 L2
3 M/S RUMA CONSTRUCTION COMPANY (BID ID -5146348) 1181568.839 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .