Loading…
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance 37A 99 1 MADHU NAGAR GWALIOR ROAD AGRA | AGRA | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹83,893
Closing Date
6 Sept 2024, 12:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction work of CC Chowk outside Chintaharan Temple in Lohamandi Zone Room No. 54 Alok Nagar.
2024_DOLBU_950872_1
31-08-2024/NAGAR NIGAM AGRA/06-09-2024/19
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹83,893
7 Sept 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: 07-Sep-2024 02:19 PM Tender Title: Construction work of CC Chowk outside Chintaharan Temple in Lohamandi Zone Room No. 54 Alok Nagar. Tender ID: 2024_DOLBU_950872_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 19
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 AKSHAT CONSTRUCTION (GSTN-09AEPPA3117F1ZS) BID ID -4545969 2516801.45 -24.67 631968.98 Six Lakh Thirty One Thousand Nine Hundred and Sixty Eight
2.00 DOUBLE AAR Contractors and Builders (GSTN-09AHYPA8691C1ZU) BID ID -4547072 2516801.45 -23.67 640358.32 Six Lakh Fourty Thousand Three Hundred and Fifty Eight
3.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4548184 2516801.45 -27.88 605039.20 Six Lakh Five Thousand Thirty Nine
4.00 RABEE INFRATECH(GSTN-NA)--4548429 2516801.45 -21.67 657137.00 Six Lakh Fifty Seven Thousand One Hundred and Thirty Seven
5.00 SHIVKARAN SINGH(GSTN-NA)--4548221 2516801.45 -26.79 614183.58 Six Lakh Fourteen Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(605039.20)
BOQ Summary Details Tender Title: Construction work of CC Chowk outside Chintaharan Temple in Lohamandi Zone Room No. 54 Alok Nagar. Tender ID: 2024_DOLBU_950872_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 605039.20 L1
2 SHIVKARAN SINGH 614183.58 L2
3 M/S AKSHAT CONSTRUCTION 631968.98 L3
4 DOUBLE AAR Contractors and Builders 640358.32 L4
5 RABEE INFRATECH 657137.00 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .