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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance NOT AVAILABLE | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,644
Closing Date
15 Jul 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Construction work of drain and interlocking road from Anuj house to Manik Chand grocery shop in Zone-1 Room No.-32 Nagla Kishan Lal.
2024_DOLBU_936005_1
08-07-2024/ NAGAR NIGAM AGRA/15-07-2024/10
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,644
24 Aug 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
15 Jul 2024
8 Jul 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 24-Aug-2024 01:13 PM Tender Title: Construction work of drain and interlocking road from Anuj house to Manik Chand grocery shop in Zone-1 Room No.-32 Nagla Kishan Lal. Tender ID: 2024_DOLBU_936005_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No :- 10
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMS Construction (GSTN-09ABZPJ2886MIZI) BID ID -4401305 2539328.98 -22.11 659294.45 Six Lakh Fifty Nine Thousand Two Hundred and Ninty Four
2.00 M/S ASHISH CONSTRUCTION (GSTN-09AAQPM9551N1ZO) BID ID -4403387 2539328.98 -22.99 651845.75 Six Lakh Fifty One Thousand Eight Hundred and Fourty Five
3.00 M/S PREM CONSTRUCTION (GSTN-09CLCPS3429L1ZM) BID ID -4403964 2539328.98 -16.67 705340.95 Seven Lakh Five Thousand Three Hundred and Fourty
4.00 M/S Maa gayatri construction(GSTN-NA)--4403870 2539328.98 -15.89 711943.21 Seven Lakh Eleven Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M/S ASHISH CONSTRUCTION(651845.75)
BOQ Summary Details Tender Title: Construction work of drain and interlocking road from Anuj house to Manik Chand grocery shop in Zone-1 Room No.-32 Nagla Kishan Lal. Tender ID: 2024_DOLBU_936005_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ASHISH CONSTRUCTION 651845.75 L1
2 AMS Construction 659294.45 L2
3 M/S PREM CONSTRUCTION 705340.95 L3
4 M/S Maa gayatri construction 711943.21 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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