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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
₹8.5 L
EMD Value
₹84,591
Closing Date
20 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction work of boundary wall and gate on both sides of C and D waste collection point in Khasra number-559 located at Kakaraitha under Hariparvat Zone Swachh Survey-2024.
2024_DOLBU_955940_1
10-09-2024/NAGAR NIGAM AGRA/17-09-2024/12
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,591
21 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
20 Sept 2024
14 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 21-Sep-2024 10:58 AM Tender Title: Construction work of boundary wall and gate on both sides of C and D waste collection point in Khasra number-559 located at Kakaraitha under Hariparvat Zone Swachh Survey-2024. Tender ID: 2024_DOLBU_955940_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 12
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 -4576807 2537724.00 -.41 842439.78 Eight Lakh Fourty Two Thousand Four Hundred and Thirty Nine
2.00 M/S SHARMA CONSTRUCTION(GSTN-NA)--4578676 2537724.00 -.51 841593.87 Eight Lakh Fourty One Thousand Five Hundred and Ninty Three
3.00 M/s VED ENTERPRISES(GSTN-NA)--4576582 2537724.00 -1.11 836518.42 Eight Lakh Thirty Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/s VED ENTERPRISES(836518.42)
BOQ Summary Details Tender Title: Construction work of boundary wall and gate on both sides of C and D waste collection point in Khasra number-559 located at Kakaraitha under Hariparvat Zone Swachh Survey-2024. Tender ID: 2024_DOLBU_955940_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VED ENTERPRISES 836518.42 L1
2 M/S SHARMA CONSTRUCTION 841593.87 L2
3 M/S KUMAR CONSTRUCTION 842439.78 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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