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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹98,455
Closing Date
18 Sept 2023, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-2 Room No.-83 Handicraft Market Nataraj Marble from M.S. Construction work of damaged drain and interlocking tiles till Om Sailala.
2023_DOLBU_837131_1
05-09-2023/NAGAR NIGAM/12-09-2023/56
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹98,455
26 Sept 2023
12 Sept 2023
18 Sept 2023
12 Sept 2023
18 Sept 2023
12 Sept 2023
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 26-Sep-2023 12:55 PM Tender Title: Zone-2 Room No.-83 Handicraft Market Nataraj Marble from M.S. Construction work of damaged drain and interlocking tiles till Om Sailala. Tender ID: 2023_DOLBU_837131_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 56
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 BHAGWATI ENTERPRISES(GSTN-09ACMPP1600K1ZH) 3788067.04 -1.10 973719.95 Nine Lakh Seventy Three Thousand Seven Hundred and Ninteen
2.00 M/S PRAVESH CONSTRUCTION(GSTN-09AEXPJ2603P1ZT) 3788067.04 -10.99 876347.96 Eight Lakh Seventy Six Thousand Three Hundred and Fourty Seven
3.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA) 3788067.04 -1.00 974704.50 Nine Lakh Seventy Four Thousand Seven Hundred and Four
4.00 M/S YOGESH ENTERPRISES(GSTN-NA) 3788067.04 -2.88 956194.96 Nine Lakh Fifty Six Thousand One Hundred and Ninty Four
Lowest Amount Quoted BY: M/S PRAVESH CONSTRUCTION(876347.96)
BOQ Summary Details Tender Title: Zone-2 Room No.-83 Handicraft Market Nataraj Marble from M.S. Construction work of damaged drain and interlocking tiles till Om Sailala. Tender ID: 2023_DOLBU_837131_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRAVESH CONSTRUCTION 876347.96 L1
2 M/S YOGESH ENTERPRISES 956194.96 L2
3 M/S BHAGWATI ENTERPRISES 973719.95 L3
4 M S CONSTRUCTION & SUPPLIERS 974704.50 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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