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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance AMROHA | UTTAR PRADESH | 244102 | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,721
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-3 Tajganj, Room No. 19, Nagla Laturi, C.C. Flooring construction work from Vipin (mill) to Vishal Bhaskar, Santosh to Manorama.
2024_DOLBU_981270_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/382
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,721
19 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 19-Dec-2024 02:51 PM Tender Title: Zone-3 Tajganj, Room No. 19, Nagla Laturi, C.C. Flooring construction work from Vipin (mill) to Vishal Bhaskar, Santosh to Manorama. Tender ID: 2024_DOLBU_981270_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 382
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 JINNU CONTRACTOR (GSTN-09FDIPS3917L1ZT) BID ID -4772742 2541618.72 -24.59 638878.04 Six Lakh Thirty Eight Thousand Eight Hundred and Seventy Eight
2.00 AHA CONSTRUCTION (GSTN-NA) BID ID -4782305 2541618.72 -14.43 724954.17 Seven Lakh Twenty Four Thousand Nine Hundred and Fifty Four
3.00 M/S YOGESH ENTERPRISES (GSTN-NA) BID ID -4785161 2541618.72 -23.99 643961.28 Six Lakh Fourty Three Thousand Nine Hundred and Sixty One
4.00 S.S. ENTERPRISES (GSTN-NA) BID ID -4782777 2541618.72 -3.73 815605.22 Eight Lakh Fifteen Thousand Six Hundred and Five
5.00 SHREEJI CONSTRUCTION (GSTN-NA) BID ID -4784452 2541618.72 -21.69 663447.02 Six Lakh Sixty Three Thousand Four Hundred and Fourty Seven
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(638878.04)
BOQ Summary Details Tender Title: Zone-3 Tajganj, Room No. 19, Nagla Laturi, C.C. Flooring construction work from Vipin (mill) to Vishal Bhaskar, Santosh to Manorama. Tender ID: 2024_DOLBU_981270_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR (BID ID -4772742) 638878.04 L1
2 M/S YOGESH ENTERPRISES (BID ID -4785161) 643961.28 L2
3 SHREEJI CONSTRUCTION (BID ID -4784452) 663447.02 L3
4 AHA CONSTRUCTION (BID ID -4782305) 724954.17 L4
5 S.S. ENTERPRISES (BID ID -4782777) 815605.22 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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