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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,597
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of Dr. Bhimrao Ambedkar building near primary school in Zone-1 Chhatta Room No. 32 Jagjivan Nagar.
2024_DOLBU_895235_1
09-02-2024/NAGAR NIGAM/21-02-2024/143
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,597
5 Mar 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 05-Mar-2024 11:26 AM Tender Title: Repair and painting work of Dr. Bhimrao Ambedkar building near primary school in Zone-1 Chhatta Room No. 32 Jagjivan Nagar. Tender ID: 2024_DOLBU_895235_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 143
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 -4210980 2537902.20 -1.11 836576.77 Eight Lakh Thirty Six Thousand Five Hundred and Seventy Six
2.00 M/S P R AND COMPANY (GSTN-09BOVPK6854G1Z6) BID ID -4211806 2537902.20 -12.56 739713.54 Seven Lakh Thirty Nine Thousand Seven Hundred and Thirteen
3.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4211986 2537902.20 -.50 841737.17 Eight Lakh Fourty One Thousand Seven Hundred and Thirty Seven
4.00 ADITI RIDDHI INFRATECH(GSTN-NA)--4211577 2537902.20 -15.51 714757.52 Seven Lakh Fourteen Thousand Seven Hundred and Fifty Seven
Lowest Amount Quoted BY: ADITI RIDDHI INFRATECH(714757.52)
BOQ Summary Details Tender Title: Repair and painting work of Dr. Bhimrao Ambedkar building near primary school in Zone-1 Chhatta Room No. 32 Jagjivan Nagar. Tender ID: 2024_DOLBU_895235_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ADITI RIDDHI INFRATECH 714757.52 L1
2 M/S P R AND COMPANY 739713.54 L2
3 M/S KUMAR CONSTRUCTION 836576.77 L3
4 M/S LAVANAYA CONSTRUCTION 841737.17 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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