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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
₹6.1 L
EMD Value
₹60,827
Closing Date
20 Jan 2025, 12:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of divider from Khandari Square to Nagla Budhi Square on Kendriya Hindi Sansthan Road under Hariparvat Zone.
2025_DOLBU_992258_1
09-01-2025/NAGAR NIGAM AGRA/17-01-2025/37
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹60,827
24 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
20 Jan 2025
13 Jan 2025
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Jan-2025 11:08 AM Tender Title: Repair and painting work of divider from Khandari Square to Nagla Budhi Square on Kendriya Hindi Sansthan Road under Hariparvat Zone. Tender ID: 2025_DOLBU_992258_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 37
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 ATULYA INFRACON (GSTN-09AXXPS1861P1Z7) BID ID -4855800 1824809.99 -30.00 425791.10 Four Lakh Twenty Five Thousand Seven Hundred and Ninty One
2.00 M/S PAWAR ASSOCIATE (GSTN-09AKEPP3919M1ZM) BID ID -4861172 1824809.99 -29.52 428710.81 Four Lakh Twenty Eight Thousand Seven Hundred and Ten
3.00 RAA Infratech (GSTN-09ALYPC2097A1ZZ) BID ID -4864436 1824809.99 -14.01 523053.95 Five Lakh Twenty Three Thousand Fifty Three
4.00 M/S A.S CONSTRUCTION (GSTN-NA) BID ID -4865534 1824809.99 -24.99 456265.58 Four Lakh Fifty Six Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S ATULYA INFRACON(425791.10)
BOQ Summary Details Tender Title: Repair and painting work of divider from Khandari Square to Nagla Budhi Square on Kendriya Hindi Sansthan Road under Hariparvat Zone. Tender ID: 2025_DOLBU_992258_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ATULYA INFRACON (BID ID -4855800) 425791.10 L1
2 M/S PAWAR ASSOCIATE (BID ID -4861172) 428710.81 L2
3 M/S A.S CONSTRUCTION (BID ID -4865534) 456265.58 L3
4 RAA Infratech (BID ID -4864436) 523053.95 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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