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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 NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,657
Closing Date
12 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of 16 seated toilet in Shambhu Nagar, Zone-1 Chhata Room No. 13, Moti Mahal.
2024_DOLBU_953294_1
04-09-2024/NAGAR NIGAM AGRA/12-09-2024/179
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,657
25 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
12 Sept 2024
6 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 25-Sep-2024 11:35 AM Tender Title: Repair and painting work of 16 seated toilet in Shambhu Nagar, Zone-1 Chhata Room No. 13, Moti Mahal. Tender ID: 2024_DOLBU_953294_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 179
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 A G construction(GSTN-NA)--4563092 2539697.80 -.35 843603.02 Eight Lakh Fourty Three Thousand Six Hundred and Three
2.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4562997 2539697.80 -.10 845719.43 Eight Lakh Fourty Five Thousand Seven Hundred and Ninteen
3.00 M/S A.S CONSTRUCTION(GSTN-NA)--4563029 2539697.80 -2.57 824809.25 Eight Lakh Twenty Four Thousand Eight Hundred and Nine
4.00 M S CONSTRUCTION & SUPPLIERS(GSTN-NA)--4562987 2539697.80 -12.99 736597.08 Seven Lakh Thirty Six Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M S CONSTRUCTION & SUPPLIERS(736597.08)
BOQ Summary Details Tender Title: Repair and painting work of 16 seated toilet in Shambhu Nagar, Zone-1 Chhata Room No. 13, Moti Mahal. Tender ID: 2024_DOLBU_953294_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M S CONSTRUCTION & SUPPLIERS 736597.08 L1
2 M/S A.S CONSTRUCTION 824809.25 L2
3 A G construction 843603.02 L3
4 M/S SHARMA CONSTRUCTION 845719.43 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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