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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 15 281 CHHILI INT ROAD GHATIYA AZAM KHAN AGRA UTTAR PRADESH 282003 | AGRA | UTTAR PRADESH | 282003 | Admitted-Finance |
| 2 | Admitted-Finance 280 B NIZAMUDDINPURA POWER HOUSE ROAD MAU | MAU | MAU | UTTAR PRADESH | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹9,090
Closing Date
20 Jul 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-1 WARD NO.-64 PAINTING WORK OF TIKONIA VEGETABLE MARKET PARK IN BELANGANJ.
2022_DOLBU_714526_1
14-07-2022/NAGAR NIGAM/20-07-2022/231
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹150
NAGAR NIGAM
₹9,090
30 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
20 Jul 2022
14 Jul 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 30-Jul-2022 11:56 AM Tender Title: ZONE-1 WARD NO.-64 PAINTING WORK OF TIKONIA VEGETABLE MARKET PARK IN BELANGANJ. Tender ID: 2022_DOLBU_714526_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 231
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S YASH CONSTRUCTION(GSTN-09ANMPA7003J1Z2) 353795.77 -.64 90318.24 Ninty Thousand Three Hundred and Eighteen
2.00 nemichand and company(GSTN-09AHQPC6582Q1ZD) 353795.77 -1.00 89991.00 Eighty Nine Thousand Nine Hundred and Ninty One
3.00 GARIMA CONSTRUCTION COMPANY(GSTN-NA) 353795.77 -9.99 81819.09 Eighty One Thousand Eight Hundred and Ninteen
4.00 N.S INFRA(GSTN-NA) 353795.77 -.60 90354.60 Ninty Thousand Three Hundred and Fifty Four
5.00 SHRI JI BUILDERS(GSTN-NA) 353795.77 -1.97 89109.27 Eighty Nine Thousand One Hundred and Nine
Lowest Amount Quoted BY: GARIMA CONSTRUCTION COMPANY(81819.09)
BOQ Summary Details Tender Title: ZONE-1 WARD NO.-64 PAINTING WORK OF TIKONIA VEGETABLE MARKET PARK IN BELANGANJ. Tender ID: 2022_DOLBU_714526_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GARIMA CONSTRUCTION COMPANY 81819.09 L1
2 SHRI JI BUILDERS 89109.27 L2
3 nemichand and company 89991.00 L3
4 M/S YASH CONSTRUCTION 90318.24 L4
5 N.S INFRA 90354.60 L5
tech_eval.pdf
boq_comp_chart.xlsx
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