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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 2 | Admitted-Finance NAGAR PANCHAYAT KHERAGARH DISTRICT AGRA U P | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹7.7 L
EMD Value
₹77,184
Closing Date
2 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Under Loha Mandi Zone Swachh Survekshan-2024, RCC platform and painting work near the boundary wall and gate behind the CD waste collection point in plot number-315 located at Dehtora.
2024_DOLBU_949562_1
21-08-2024/NAGAR NIGAM AGRA/28-08-2024/71
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹77,184
3 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
2 Sept 2024
27 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Sep-2024 04:25 PM Tender Title: Under Loha Mandi Zone Swachh Survekshan-2024, RCC platform and painting work near the boundary wall and gate behind the CD waste collection point in plot number-315 located at Dehtora. Tender ID: 2024_DOLBU_949562_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 71
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 KUMAR CONSTRUCTION (GSTN-09BYTPG8499K1Z6) BID ID -4533727 2315510.58 -1.28 761957.49 Seven Lakh Sixty One Thousand Nine Hundred and Fifty Seven
2.00 M/s VED ENTERPRISES(GSTN-NA)--4533785 2315510.58 -.88 765044.83 Seven Lakh Sixty Five Thousand Fourty Four
3.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4533865 2315510.58 -.78 765816.67 Seven Lakh Sixty Five Thousand Eight Hundred and Sixteen
Lowest Amount Quoted BY: M/S KUMAR CONSTRUCTION(761957.49)
BOQ Summary Details Tender Title: Under Loha Mandi Zone Swachh Survekshan-2024, RCC platform and painting work near the boundary wall and gate behind the CD waste collection point in plot number-315 located at Dehtora. Tender ID: 2024_DOLBU_949562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KUMAR CONSTRUCTION 761957.49 L1
2 M/s VED ENTERPRISES 765044.83 L2
3 M/S SHARMA CONSTRUCTION 765816.67 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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