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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.3 LAccepted-Finance 38 SHRI NIKUNJ COLONY MAUJA CHAMRAULII AGRA U P | AGRA | AGRA | UTTAR PRADESH | L1 | Accepted-Finance L1 | |
| 2 | L2₹8.4 L+₹1,252.37 (0.15%)Rejected-Finance | L2 | Rejected-Finance L2 | |
| 3 | L3₹8.4 L+₹1,252.37 (0.15%)Rejected-Finance | L3 | Rejected-Finance L3 |
Tender Value
Refer Docs
EMD Value
₹18,000
Closing Date
26 Apr 2025, 12:00 pmClosed
EERED AGRA
EERED AGRA
VIKASH KHAND FATEHPUR SIKRI K GRAM SAMRA MAI GOVIND KSINGH K MAKAN SE DAUPURA ROAD TAK CC KARYA
2025_REDUP_1030001_2
1585/NIVIDA AGRA/2024-25 dt 26.03.2025
Open Tender
Civil Works
Percentage
90 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹854
₹18,000
Yes
12 Jun 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
26 Apr 2025
19 Apr 2025
eProcurement System Government of Uttar Pradesh Created By: Dinesh Singh Created Date/Time: 01-May-2025 01:52 PM Tender Title: VIKASH KHAND FATEHPUR SIKRI K GRAM SAMRA MAI GOVIND KSINGH K MAKAN SE DAUPURA ROAD TAK CC KARYA Tender ID: 2025_REDUP_1030001_2
Tender Inviting Authority: EE RED AGRA
Name of Work:fodkl [k.M Qrsgiqj lhdjh ds xkze lkejk esa xksfoUn flag ds edku ls nkmniqj jksM+ rd lh0lh0 ,oa ukyh fuekZ.k dk;ZA
Contract No: i=kad& 1585@xzk0v0fo0@fufonk@ys[kk @2024&25@fnukad 26-03-2025
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 ONN INFRATECH (GSTN-NA) BID ID -5146133 834916.080 0.100 835750.996 Eight Lakh Thirty Five Thousand Seven Hundred and Fifty
2.00 M/S RUMA CONSTRUCTION COMPANY (GSTN-NA) BID ID -5146345 834916.080 0.100 835750.996 Eight Lakh Thirty Five Thousand Seven Hundred and Fifty
3.00 B.S. ENTERPRISES (GSTN-NA) BID ID -5146362 834916.080 -0.050 834498.622 Eight Lakh Thirty Four Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: B.S. ENTERPRISES(834498.622)
BOQ Summary Details Tender Title: VIKASH KHAND FATEHPUR SIKRI K GRAM SAMRA MAI GOVIND KSINGH K MAKAN SE DAUPURA ROAD TAK CC KARYA Tender ID: 2025_REDUP_1030001_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B.S. ENTERPRISES (BID ID -5146362) 834498.622 L1
2 M/S ONN INFRATECH (BID ID -5146133) 835750.996 L2
3 M/S RUMA CONSTRUCTION COMPANY (BID ID -5146345) 835750.996 L2
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
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