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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance A 238 AWAS VIKAS COLONY CIVIL LINE BADAUN | BADAUN | BADAUN | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance 2330 WARD NO 3 NAYA GANJ AKBARPUR KANPUR DEHAT | KANPUR DEHAT | UTTAR PRADESH | 209101 | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
Tender Value
₹8.5 L
EMD Value
₹84,684
Closing Date
13 Dec 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Lohamandi Zone Room No. 40 Azampada Drain and CC flooring work from Pandit ji to car walas.
2024_DOLBU_981318_1
26-11-2024/NAGAR NIGAM AGRA/09-12-2024/388
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹500
NAGAR NIGAM
₹84,684
7 Jan 2025
7 Dec 2024
13 Dec 2024
7 Dec 2024
13 Dec 2024
7 Dec 2024
eProcurement System Government of Uttar Pradesh Created By: Bindra Lal Gupta Created Date/Time: 07-Jan-2025 04:36 PM Tender Title: Lohamandi Zone Room No. 40 Azampada Drain and CC flooring work from Pandit ji to car walas. Tender ID: 2024_DOLBU_981318_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 388
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 SUJATA CONSTRUCTION (GSTN-09ABOPD5047K1ZC) BID ID -4785124 2540506.50 -11.00 753683.15 Seven Lakh Fifty Three Thousand Six Hundred and Eighty Three
2.00 M/S PRIYA BUILDERS (GSTN-NA) BID ID -4785791 2540506.50 -12.60 740133.79 Seven Lakh Fourty Thousand One Hundred and Thirty Three
3.00 RABEE INFRATECH (GSTN-NA) BID ID -4785659 2540506.50 -12.75 738863.54 Seven Lakh Thirty Eight Thousand Eight Hundred and Sixty Three
4.00 M/S DINESH KUMAR SINGH (GSTN-NA) BID ID -4785619 2540506.50 -8.58 774176.56 Seven Lakh Seventy Four Thousand One Hundred and Seventy Six
Lowest Amount Quoted BY: RABEE INFRATECH(738863.54)
BOQ Summary Details Tender Title: Lohamandi Zone Room No. 40 Azampada Drain and CC flooring work from Pandit ji to car walas. Tender ID: 2024_DOLBU_981318_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABEE INFRATECH (BID ID -4785659) 738863.54 L1
2 M/S PRIYA BUILDERS (BID ID -4785791) 740133.79 L2
3 M/S SUJATA CONSTRUCTION (BID ID -4785124) 753683.15 L3
4 M/S DINESH KUMAR SINGH (BID ID -4785619) 774176.56 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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