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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹1.8 L
EMD Value
₹18,410
Closing Date
2 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair work in front of dispensary and in old shed in Zone-1 Chhatta Naraich.
2024_DOLBU_949446_1
21-08-2024/NAGAR NIGAM AGRA/28-08-2024/65
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
NAGAR NIGAM
₹18,410
12 Sept 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
2 Sept 2024
26 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 12-Sep-2024 04:38 PM Tender Title: Repair work in front of dispensary and in old shed in Zone-1 Chhatta Naraich. Tender ID: 2024_DOLBU_949446_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 65
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4538126 552296.40 -.72 182772.49 One Lakh Eighty Two Thousand Seven Hundred and Seventy Two
2.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4538728 552296.40 -1.12 182036.10 One Lakh Eighty Two Thousand Thirty Six
3.00 M/s VED ENTERPRISES(GSTN-NA)--4538953 552296.40 -.72 182772.49 One Lakh Eighty Two Thousand Seven Hundred and Seventy Two
Lowest Amount Quoted BY: M/S LAVANAYA CONSTRUCTION(182036.10)
BOQ Summary Details Tender Title: Repair work in front of dispensary and in old shed in Zone-1 Chhatta Naraich. Tender ID: 2024_DOLBU_949446_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAVANAYA CONSTRUCTION 182036.10 L1
2 M/S KUMAR CONSTRUCTION 182772.49 L2
3 M/s VED ENTERPRISES 182772.49 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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