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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.3 L
EMD Value
₹82,775
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Tajganj Room No. 70, Madhunagar Kaluti ki Bagichi, flooring work with CC from Babu house to Karan house.
2024_DOLBU_979697_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/228
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,775
2 Jan 2025
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 02-Jan-2025 01:05 PM Tender Title: Tajganj Room No. 70, Madhunagar Kaluti ki Bagichi, flooring work with CC from Babu house to Karan house. Tender ID: 2024_DOLBU_979697_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 228
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4782675 2483249.65 -18.41 675361.23 Six Lakh Seventy Five Thousand Three Hundred and Sixty One
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4783898 2483249.65 -10.91 737442.48 Seven Lakh Thirty Seven Thousand Four Hundred and Fourty Two
3.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -4785000 2483249.65 -21.29 651522.03 Six Lakh Fifty One Thousand Five Hundred and Twenty Two
4.00 VIMLA DEVI (GSTN-NA) BID ID -4779101 2483249.65 -11.95 728833.88 Seven Lakh Twenty Eight Thousand Eight Hundred and Thirty Three
5.00 M/S SUNIL KUMAR JAIN (GSTN-NA) BID ID -4782079 2483249.65 -13.90 712692.75 Seven Lakh Tweleve Thousand Six Hundred and Ninty Two
6.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4785132 2483249.65 -20.99 654005.28 Six Lakh Fifty Four Thousand Five
Lowest Amount Quoted BY: SHREEJI ENTERPRISES(651522.03)
BOQ Summary Details Tender Title: Tajganj Room No. 70, Madhunagar Kaluti ki Bagichi, flooring work with CC from Babu house to Karan house. Tender ID: 2024_DOLBU_979697_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHREEJI ENTERPRISES (BID ID -4785000) 651522.03 L1
2 M/S YOGESH ENTERPRISES (BID ID -4785132) 654005.28 L2
3 MS PATIRAM CONTRACOR (BID ID -4782675) 675361.23 L3
4 M/S SUNIL KUMAR JAIN (BID ID -4782079) 712692.75 L4
5 VIMLA DEVI (BID ID -4779101) 728833.88 L5
6 M/S SHREE RAM CONSTRUCTION (BID ID -4783898) 737442.48 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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