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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance 80 HIG TAJ NAGRI PHASE 1 PATEHABAD ROAD AGRA P O TAJ GANJ P S AGRA STATE UTTARPRADESH PIN 282001 | AGRA | UTTAR PRADESH | 282001 | Admitted-Finance |
| 2 | Admitted-Finance GALI NO 1 KRISHNA NAGAR MAINPURI | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.2 L
EMD Value
₹82,053
Closing Date
6 Jul 2024, 1:00 pmClosed
CHEIF ENGINEER
NAGAR NIGAM AGRA
Work of light and wiring near the police post under Tajganj Zone. Part-1
2024_DOLBU_934516_1
26-06-2024/ NAGAR NIGAM AGRA/03-07-2024/65
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹82,053
29 Jul 2024
1 Jul 2024
6 Jul 2024
1 Jul 2024
6 Jul 2024
1 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 29-Jul-2024 05:25 PM Tender Title: Work of light and wiring near the police post under Tajganj Zone. Part-1 Tender ID: 2024_DOLBU_934516_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 65
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 -4388057 2461596.00 -.10 819711.47 Eight Lakh Ninteen Thousand Seven Hundred and Eleven
2.00 M/S M.M. INFRATECH(GSTN-NA)--4389718 2461596.00 -1.16 811013.83 Eight Lakh Eleven Thousand Thirteen
3.00 dav constructions pvt ltd(GSTN-NA)--4389244 2461596.00 -.22 818726.83 Eight Lakh Eighteen Thousand Seven Hundred and Twenty Six
Lowest Amount Quoted BY: M/S M.M. INFRATECH(811013.83)
BOQ Summary Details Tender Title: Work of light and wiring near the police post under Tajganj Zone. Part-1 Tender ID: 2024_DOLBU_934516_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S M.M. INFRATECH 811013.83 L1
2 dav constructions pvt ltd 818726.83 L2
3 M/S KUMAR CONSTRUCTION 819711.47 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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