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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance TCP BAZAR JOSHIMATH DISTT CHAMOLI UTTRAKHAND PIN 246443 | JOSHIMATH | CHAMOLI | UTTRAKHAND | 246443 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,705
Closing Date
6 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of the park in front of house number A-83 and A-107 in Zone-1 Chhatta Room No. 53 Trans Yamuna Colony Phase-1.
2024_DOLBU_951054_1
31-08-2024/NAGAR NIGAM AGRA/06-09-2024/41
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,705
13 Nov 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
6 Sept 2024
31 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 13-Nov-2024 03:58 PM Tender Title: Repair and painting work of the park in front of house number A-83 and A-107 in Zone-1 Chhatta Room No. 53 Trans Yamuna Colony Phase-1. Tender ID: 2024_DOLBU_951054_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 41
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4548042 2541134.89 -1.59 833576.98 Eight Lakh Thirty Three Thousand Five Hundred and Seventy Six
2.00 R S CONSTRUCTION (GSTN-NA) BID ID -4547851 2541134.89 -10.50 758105.28 Seven Lakh Fifty Eight Thousand One Hundred and Five
3.00 G.J. INFRASTRUCTURE (GSTN-NA) BID ID -4547585 2541134.89 -.50 842809.78 Eight Lakh Fourty Two Thousand Eight Hundred and Nine
4.00 M/S SANJAY AND COMPANY (GSTN-NA) BID ID -4546499 2541134.89 -12.29 742943.17 Seven Lakh Fourty Two Thousand Nine Hundred and Fourty Three
5.00 M S CONSTRUCTION & SUPPLIERS (GSTN-NA) BID ID -4547799 2541134.89 -2.57 825275.94 Eight Lakh Twenty Five Thousand Two Hundred and Seventy Five
6.00 M/S A.S CONSTRUCTION (GSTN-NA) BID ID -4547782 2541134.89 -.31 844419.16 Eight Lakh Fourty Four Thousand Four Hundred and Ninteen
7.00 M/S SHRI BALAJI CONSTRUCTION (GSTN-NA) BID ID -4547321 2541134.89 -.75 840692.16 Eight Lakh Fourty Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SANJAY AND COMPANY(742943.17)
BOQ Summary Details Tender Title: Repair and painting work of the park in front of house number A-83 and A-107 in Zone-1 Chhatta Room No. 53 Trans Yamuna Colony Phase-1. Tender ID: 2024_DOLBU_951054_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANJAY AND COMPANY (BID ID -4546499) 742943.17 L1
2 R S CONSTRUCTION (BID ID -4547851) 758105.28 L2
3 M S CONSTRUCTION & SUPPLIERS (BID ID -4547799) 825275.94 L3
4 MATA DURGA CONSTRUCTIONS (BID ID -4548042) 833576.98 L4
5 M/S SHRI BALAJI CONSTRUCTION (BID ID -4547321) 840692.16 L5
6 G.J. INFRASTRUCTURE (BID ID -4547585) 842809.78 L6
7 M/S A.S CONSTRUCTION (BID ID -4547782) 844419.16 L7
tech_eval.pdf
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