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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
Refer Docs
EMD Value
₹42,660
Closing Date
20 Jul 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-4 HARIPARWAT WARD NO. 56, OPPOSITE SITARAM COLONY, NAIRA TENT HOUSE TO KUMKUM MAKE OVER BEAUTY CONSTRUCTION WORK BY INTERLOCKING TILES.
2022_DOLBU_714827_1
14-07-2022/NAGAR NIGAM/20-07-2022/327
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹400
NAGAR NIGAM
₹42,660
28 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 28-Jul-2022 11:44 AM Tender Title: ZONE-4 HARIPARWAT WARD NO. 56, OPPOSITE SITARAM COLONY, NAIRA TENT HOUSE TO KUMKUM MAKE OVER BEAUTY CONSTRUCTION WORK BY INTERLOCKING TILES. Tender ID: 2022_DOLBU_714827_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 327
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S G.J. INFRASTRUCTURE(GSTN-09AFWPJ8918D1ZV) 1660620.51 -1.50 420201.00 Four Lakh Twenty Thousand Two Hundred and One
2.00 MATA DURGA CONSTRUCTIONS(GSTN-09BSZPS6391C1ZU) 1660620.51 -1.10 421907.40 Four Lakh Twenty One Thousand Nine Hundred and Seven
3.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA) 1660620.51 -3.66 410986.44 Four Lakh Ten Thousand Nine Hundred and Eighty Six
4.00 M/S Maa gayatri construction(GSTN-NA) 1660620.51 -.50 424467.00 Four Lakh Twenty Four Thousand Four Hundred and Sixty Seven
Lowest Amount Quoted BY: M/S SHREE RADHEY CONSTRUCTION(410986.44)
BOQ Summary Details Tender Title: ZONE-4 HARIPARWAT WARD NO. 56, OPPOSITE SITARAM COLONY, NAIRA TENT HOUSE TO KUMKUM MAKE OVER BEAUTY CONSTRUCTION WORK BY INTERLOCKING TILES. Tender ID: 2022_DOLBU_714827_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHREE RADHEY CONSTRUCTION 410986.44 L1
2 M/S G.J. INFRASTRUCTURE 420201.00 L2
3 MATA DURGA CONSTRUCTIONS 421907.40 L3
4 M/S Maa gayatri construction 424467.00 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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