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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-Finance | L1 | Accepted-Finance L1 | |
| 2 | L2₹9.0 L+₹2,235.74 (0.25%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹9.0 L+₹2,235.74 (0.25%)Rejected-Finance 38 SHRI NIKUNJ COLONY MAUJA CHAMRAULII AGRA U P | AGRA | AGRA | UTTAR PRADESH | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
22 Nov 2024, 12:00 pmClosed
EERED AGRA
in front of i bt bus stand tp nagar agra
10. VIKAS KHAND AKOLA KE GAON NAGLA PARMAL ME AAM WALE TALAB SE AGRA JAGNER ROAD TAK NAALE KI DIWAR KA NIRMAN KARYA
2024_REDUP_974207_10
876/RED/TENDER/2024-25 dt 21.10.2024
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹18,000
Yes
8 Jan 2025
16 Nov 2024
22 Nov 2024
16 Nov 2024
22 Nov 2024
16 Nov 2024
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 23-Nov-2024 10:39 AM Tender Title: 10. VIKAS KHAND AKOLA KE GAON NAGLA PARMAL ME AAM WALE TALAB SE AGRA JAGNER ROAD TAK NAALE KI DIWAR KA NIRMAN KARYA Tender ID: 2024_REDUP_974207_10
Tender Inviting Authority: EE RED AGRA
Name of Work:fodkl [k.M vdksyk ds xkao uxyk ijeky esa vke okys rkyko ls vkxjk txusj jksM+ rd ukys dh nhokj dk fuekZ.k dk;ZA
Contract No: 876/RED/2024-25 DT 21.10.2024
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 RUMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -4733953 894296.812 0.200 896085.406 Eight Lakh Ninty Six Thousand Eighty Five
2.00 B.S. ENTERPRISES (GSTN-NA) BID ID -4734014 894296.812 0.200 896085.406 Eight Lakh Ninty Six Thousand Eighty Five
3.00 M/S ONN INFRATECH (GSTN-NA) BID ID -4733863 894296.812 -0.050 893849.664 Eight Lakh Ninty Three Thousand Eight Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S ONN INFRATECH(893849.664)
BOQ Summary Details Tender Title: 10. VIKAS KHAND AKOLA KE GAON NAGLA PARMAL ME AAM WALE TALAB SE AGRA JAGNER ROAD TAK NAALE KI DIWAR KA NIRMAN KARYA Tender ID: 2024_REDUP_974207_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ONN INFRATECH (BID ID -4733863) 893849.664 L1
2 M/S RUMA CONSTRUCTION COMPANY (BID ID -4733953) 896085.406 L2
3 B.S. ENTERPRISES (BID ID -4734014) 896085.406 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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