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| # | Company | Status |
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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.4 L
EMD Value
₹84,365
Closing Date
29 Feb 2024, 2:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Zone-1 Chhatta Ward No.-68 Noori Darwaja, near Karolpada Shakti Electric, construction work of CC flooring in Building No.-11/07, Building No.-11/111 and link streets.
2024_DOLBU_903648_1
23-02-2024 /NAGAR NIGAM/28-02-2024/30
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,365
12 Mar 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
29 Feb 2024
24 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 12-Mar-2024 03:55 PM Tender Title: Zone-1 Chhatta Ward No.-68 Noori Darwaja, near Karolpada Shakti Electric, construction work of CC flooring in Building No.-11/07, Building No.-11/111 and link streets. Tender ID: 2024_DOLBU_903648_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 30
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 G.J. INFRASTRUCTURE (GSTN-09AFWPJ8918D1ZV) BID ID -4238657 2547486.72 -14.15 724275.24 Seven Lakh Twenty Four Thousand Two Hundred and Seventy Five
2.00 SATISH CHAND (GSTN-09BNRPS9604L1Z1) BID ID -4239003 2547486.72 -21.87 659145.31 Six Lakh Fifty Nine Thousand One Hundred and Fourty Five
3.00 M/S SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4243169 2547486.72 -3.18 816823.87 Eight Lakh Sixteen Thousand Eight Hundred and Twenty Three
4.00 MATA DURGA CONSTRUCTIONS (GSTN-09BSZPS6391C1ZU) BID ID -4246553 2547486.72 -15.84 710017.52 Seven Lakh Ten Thousand Seventeen
Lowest Amount Quoted BY: SATISH CHAND(659145.31)
BOQ Summary Details Tender Title: Zone-1 Chhatta Ward No.-68 Noori Darwaja, near Karolpada Shakti Electric, construction work of CC flooring in Building No.-11/07, Building No.-11/111 and link streets. Tender ID: 2024_DOLBU_903648_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATISH CHAND 659145.31 L1
2 MATA DURGA CONSTRUCTIONS 710017.52 L2
3 M/S G.J. INFRASTRUCTURE 724275.24 L3
4 M/S SHISHANT AGARWAL 816823.87 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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