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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 33 73 LATAKUNJ AJMER ROAD BALUGANJ AGRA 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance FLAT NO 5 IIND FLOOR SIGNATURE APARTMENT SECTOR 3A AVAS VIKAS COLONY BODLA AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,515
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-3 Tajganj Room No. 70, Narottam Kunj, CC flooring work from gate to Durga temple.
2024_DOLBU_979708_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/229
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,515
24 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
13 Dec 2024
5 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Dec-2024 04:44 PM Tender Title: Zone-3 Tajganj Room No. 70, Narottam Kunj, CC flooring work from gate to Durga temple. Tender ID: 2024_DOLBU_979708_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 229
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MS PATIRAM CONTRACOR (GSTN-09BMHPP1135M1ZQ) BID ID -4782770 2535446.83 -18.31 690402.22 Six Lakh Ninty Thousand Four Hundred and Two
2.00 M/S SHREE RAM CONSTRUCTION (GSTN-09ABMFS0596C1ZX) BID ID -4784891 2535446.83 -10.91 752943.24 Seven Lakh Fifty Two Thousand Nine Hundred and Fourty Three
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4785146 2535446.83 -21.95 659638.79 Six Lakh Fifty Nine Thousand Six Hundred and Thirty Eight
4.00 SHREEJI ENTERPRISES (GSTN-NA) BID ID -4785038 2535446.83 -20.61 670963.79 Six Lakh Seventy Thousand Nine Hundred and Sixty Three
5.00 M/S SUNIL KUMAR JAIN (GSTN-NA) BID ID -4782083 2535446.83 -13.90 727673.29 Seven Lakh Twenty Seven Thousand Six Hundred and Seventy Three
6.00 VIMLA DEVI (GSTN-NA) BID ID -4779113 2535446.83 -7.99 777621.59 Seven Lakh Seventy Seven Thousand Six Hundred and Twenty One
Lowest Amount Quoted BY: M/S YOGESH ENTERPRISES(659638.79)
BOQ Summary Details Tender Title: Zone-3 Tajganj Room No. 70, Narottam Kunj, CC flooring work from gate to Durga temple. Tender ID: 2024_DOLBU_979708_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S YOGESH ENTERPRISES (BID ID -4785146) 659638.79 L1
2 SHREEJI ENTERPRISES (BID ID -4785038) 670963.79 L2
3 MS PATIRAM CONTRACOR (BID ID -4782770) 690402.22 L3
4 M/S SUNIL KUMAR JAIN (BID ID -4782083) 727673.29 L4
5 M/S SHREE RAM CONSTRUCTION (BID ID -4784891) 752943.24 L5
6 VIMLA DEVI (BID ID -4779113) 777621.59 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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