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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.2 L
EMD Value
₹1.9 L
Closing Date
31 Dec 2024, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 31 Arjun Nagar, drain and CC flooring work from Jitendra Gupta to Ajay Joshi house.
2024_DOLBU_985052_1
16-12-2024/NAGAR NIGAM AGRA/31-12-2024/44
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.9 L
13 Jan 2025
19 Dec 2024
31 Dec 2024
19 Dec 2024
31 Dec 2024
19 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Arvind Kumar Srivastava Created Date/Time: 13-Jan-2025 11:24 AM Tender Title: Loha Mandi Zone Room No. 31 Arjun Nagar, drain and CC flooring work from Jitendra Gupta to Ajay Joshi house. Tender ID: 2024_DOLBU_985052_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 44
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAHAY INFRASTRUCTURE (GSTN-09CLUPM3693L1ZO) BID ID -4821266 5769044.83 -28.99 1365532.95 Thirteen Lakh Sixty Five Thousand Five Hundred and Thirty Two
2.00 M/S AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4824669 5769044.83 -30.67 1333226.30 Thirteen Lakh Thirty Three Thousand Two Hundred and Twenty Six
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4824887 5769044.83 -23.99 1461683.70 Fourteen Lakh Sixty One Thousand Six Hundred and Eighty Three
4.00 M/S BHARDWAJ BUILDERS (GSTN-NA) BID ID -4825169 5769044.83 -32.14 1304957.98 Thirteen Lakh Four Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S BHARDWAJ BUILDERS(1304957.98)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 31 Arjun Nagar, drain and CC flooring work from Jitendra Gupta to Ajay Joshi house. Tender ID: 2024_DOLBU_985052_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BHARDWAJ BUILDERS (BID ID -4825169) 1304957.98 L1
2 M/S AKSHAT CONSTRUCTION (BID ID -4824669) 1333226.30 L2
3 SAHAY INFRASTRUCTURE (BID ID -4821266) 1365532.95 L3
4 M/S YOGESH ENTERPRISES (BID ID -4824887) 1461683.70 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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