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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 17 PRAKOSHILA CHANDAUTI | CHANDAUTI | CHANDAULI | UTTAR PRADESH | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical ok |
Tender Value
₹17.1 L
EMD Value
₹1.7 L
Closing Date
3 Oct 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Hariparvat Zone, Construction work by interlocking tiles on side tracks on both sides of service lane of flyover located at Water Works.
2024_DOLBU_959232_1
20-09-2024/NAGAR NIGAM AGRA/30-09-2024/83
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
NAGAR NIGAM
₹1.7 L
24 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
3 Oct 2024
27 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Oct-2024 02:22 PM Tender Title: Hariparvat Zone, Construction work by interlocking tiles on side tracks on both sides of service lane of flyover located at Water Works. Tender ID: 2024_DOLBU_959232_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 83
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 -4603870 5143185.72 -33.59 1138529.72 Eleven Lakh Thirty Eight Thousand Five Hundred and Twenty Nine
2.00 JAINTI PRASAD JAIN(GSTN-NA)--4619439 5143185.72 -16.61 1429633.99 Fourteen Lakh Twenty Nine Thousand Six Hundred and Thirty Three
3.00 M/S SANJAY AND COMPANY(GSTN-NA)--4605906 5143185.72 -26.99 1251679.79 Tweleve Lakh Fifty One Thousand Six Hundred and Seventy Nine
4.00 M/S LAVANAYA CONSTRUCTION(GSTN-NA)--4620893 5143185.72 -22.59 1327113.17 Thirteen Lakh Twenty Seven Thousand One Hundred and Thirteen
Lowest Amount Quoted BY: M/S JINNU CONTRACTOR(1138529.72)
BOQ Summary Details Tender Title: Hariparvat Zone, Construction work by interlocking tiles on side tracks on both sides of service lane of flyover located at Water Works. Tender ID: 2024_DOLBU_959232_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JINNU CONTRACTOR 1138529.72 L1
2 M/S SANJAY AND COMPANY 1251679.79 L2
3 M/S LAVANAYA CONSTRUCTION 1327113.17 L3
4 JAINTI PRASAD JAIN 1429633.99 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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