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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance WARD NO 2 NAGAR PANCHYAT JHUNSI PRAYAGRAJ | PRAYAGRAJ | PRAYAGRAJ | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
Refer Docs
EMD Value
₹97,320
Closing Date
25 Oct 2022, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
ZONE-3 TAJGANJ SR NO-15 SARASWATI VIHAR PD. CONSTRUCTION OF DRAIN AND INTERLOCKING IN SCHOOL, ANKAR WALI GALI AND MANSINGH WALI GALI.
2022_DOLBU_738638_1
19-10-2022/NAGAR NIGAM/25-10-2022/23
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹97,320
3 Nov 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
25 Oct 2022
19 Oct 2022
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 03-Nov-2022 01:06 PM Tender Title: ZONE-3 TAJGANJ SR NO-15 SARASWATI VIHAR PD. CONSTRUCTION OF DRAIN AND INTERLOCKING IN SCHOOL, ANKAR WALI GALI AND MANSINGH WALI GALI. Tender ID: 2022_DOLBU_738638_1
Tender Inviting Authority :- NAGAR NIGAM, AGRA
Contract No: 23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 nemichand and company(GSTN-09AHQPC6582Q1ZD) 3788523.42 -.10 972226.80 Nine Lakh Seventy Two Thousand Two Hundred and Twenty Six
2.00 M/s RAMA ENTERPRISES(GSTN-09ARUPS5428F1Z4) 3788523.42 -5.55 919187.40 Nine Lakh Ninteen Thousand One Hundred and Eighty Seven
3.00 MS PATIRAM CONTRACOR(GSTN-09BMHPP1135M1ZQ) 3788523.42 -1.00 963468.00 Nine Lakh Sixty Three Thousand Four Hundred and Sixty Eight
4.00 SHREEJI ENTERPRISES(GSTN-NA) 3788523.42 -2.75 946437.00 Nine Lakh Fourty Six Thousand Four Hundred and Thirty Seven
Lowest Amount Quoted BY: M/s RAMA ENTERPRISES(919187.40)
BOQ Summary Details Tender Title: ZONE-3 TAJGANJ SR NO-15 SARASWATI VIHAR PD. CONSTRUCTION OF DRAIN AND INTERLOCKING IN SCHOOL, ANKAR WALI GALI AND MANSINGH WALI GALI. Tender ID: 2022_DOLBU_738638_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s RAMA ENTERPRISES 919187.40 L1
2 SHREEJI ENTERPRISES 946437.00 L2
3 MS PATIRAM CONTRACOR 963468.00 L3
4 nemichand and company 972226.80 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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