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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.8 LAccepted-AOC 38 SHRI NIKUNJ COLONY MAUJA CHAMRAULII AGRA U P | AGRA | AGRA | UTTAR PRADESH | ₹15.8 L | L1 | Accepted-AOC l1 |
| 2 | l2₹16.0 L+₹16,124.65 (1.02%)Rejected-Finance | ₹16.0 L+₹16,124.65 (1.02%) | l2 | Rejected-Finance l2 |
| 3 | l3₹16.1 L+₹31,933.12 (2.02%)Rejected-Finance | ₹16.1 L+₹31,933.12 (2.02%) | l3 | Rejected-Finance l3 |
Tender Value
Refer Docs
EMD Value
₹28,000
Closing Date
13 Feb 2024, 12:00 pmClosed
EE RED Agra
TP Nagar Agra
Beautification and Footpath work of Amrit Sarovar Talab in Gram Digrota
2024_REDUP_892108_3
1404/EE/RED/23-24, dt-04.01.24
Open Tender
Civil Works
Percentage
90 days
Agra
Pls refer tender documents
2 documents required · 2 mandatory
₹766
₹28,000
5 Apr 2024
8 Feb 2024
13 Feb 2024
8 Feb 2024
13 Feb 2024
8 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Radha Raman Sharma Created Date/Time: 17-Feb-2024 01:56 PM Tender Title: Beautification and Footpath work of Amrit Sarovar Talab in Gram Digrota Tender ID: 2024_REDUP_892108_3
Tender Inviting Authority: Executive Engineer, Rural Engineering Department,Agra.
Name of Work: fodkl[k.M [ksjkx< ds xzke fnxjkSrk esa ve`r ljksoj rkykc dk lkSUn;hZdj.k o QqVikFk dk dk;ZA izkjfEHkd
Contract No: 1404/RED/TENDER/2023-24 dt 04.01.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RUMA CONSTRUCTION COMPANY(GSTN-NA)--4174975 1580847.490 2.000 1612464.440 Sixteen Lakh Tweleve Thousand Four Hundred and Sixty Four
2.00 ONN INFRATECH(GSTN-NA)--4180105 1580847.490 1.000 1596655.970 Fifteen Lakh Ninty Six Thousand Six Hundred and Fifty Five
3.00 B.S. ENTERPRISES(GSTN-NA)--4174947 1580847.490 -0.020 1580531.320 Fifteen Lakh Eighty Thousand Five Hundred and Thirty One
Lowest Amount Quoted BY: B.S. ENTERPRISES(1580531.320)
BOQ Summary Details Tender Title: Beautification and Footpath work of Amrit Sarovar Talab in Gram Digrota Tender ID: 2024_REDUP_892108_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S. ENTERPRISES 1580531.320 L1
2 ONN INFRATECH 1596655.970 L2
3 RUMA CONSTRUCTION COMPANY 1612464.440 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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