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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.6 L
EMD Value
₹76,267
Closing Date
2 Aug 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Flooring work by RCC in drains at Bindukatra under Tajganj Zone.
2024_DOLBU_941692_1
25-07-2024/ NAGAR NIGAM AGRA/31-07-2024/87
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹76,267
13 Aug 2024
27 Jul 2024
2 Aug 2024
27 Jul 2024
2 Aug 2024
27 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 13-Aug-2024 10:40 AM Tender Title: Flooring work by RCC in drains at Bindukatra under Tajganj Zone. Tender ID: 2024_DOLBU_941692_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 87
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 -4432175 2287988.50 -1.20 753511.04 Seven Lakh Fifty Three Thousand Five Hundred and Eleven
2.00 M/s VED ENTERPRISES(GSTN-NA)--4432265 2287988.50 -.19 761213.94 Seven Lakh Sixty One Thousand Two Hundred and Thirteen
3.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4432502 2287988.50 -.17 761366.47 Seven Lakh Sixty One Thousand Three Hundred and Sixty Six
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(753511.04)
BOQ Summary Details Tender Title: Flooring work by RCC in drains at Bindukatra under Tajganj Zone. Tender ID: 2024_DOLBU_941692_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 753511.04 L1
2 M/s VED ENTERPRISES 761213.94 L2
3 M/S LAVANAYA CONSTRUCTION 761366.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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