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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Rejected-Technical NEAR RISHIKUL SCHOOL KRISHNA DHAM COLONY MAHOLI MATHURA | MATHURA | MATHURA | UTTAR PRADESH | Rejected-Technical OK |
Tender Value
₹5.1 L
EMD Value
₹50,689
Closing Date
15 Jun 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair of toilet and construction work with interlocking tiles in Composite School Dabkaiya situated in Hariparvat Zone Room No. 79 Malviya Kunj.
2024_DOLBU_927067_1
07-06-2024/ NAGAR NIGAM AGRA/14-06-2024/116
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹50,689
29 Jun 2024
10 Jun 2024
15 Jun 2024
10 Jun 2024
15 Jun 2024
10 Jun 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 29-Jun-2024 05:33 PM Tender Title: Repair of toilet and construction work with interlocking tiles in Composite School Dabkaiya situated in Hariparvat Zone Room No. 79 Malviya Kunj. Tender ID: 2024_DOLBU_927067_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 116
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -4360090 1520660.71 -14.33 434250.09 Four Lakh Thirty Four Thousand Two Hundred and Fifty
2.00 M/S PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -4360416 1520660.71 -12.52 443424.75 Four Lakh Fourty Three Thousand Four Hundred and Twenty Four
3.00 UV INFRA ASSOCIATES(GSTN-NA)--4360077 1520660.71 -11.56 448290.86 Four Lakh Fourty Eight Thousand Two Hundred and Ninty
Lowest Amount Quoted BY: DOUBLE AAR Contractors and Builders(434250.09)
BOQ Summary Details Tender Title: Repair of toilet and construction work with interlocking tiles in Composite School Dabkaiya situated in Hariparvat Zone Room No. 79 Malviya Kunj. Tender ID: 2024_DOLBU_927067_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOUBLE AAR Contractors and Builders 434250.09 L1
2 M/S PAWAR ASSOCIATE 443424.75 L2
3 UV INFRA ASSOCIATES 448290.86 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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