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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance 146 4 NEW PRABHAT NAGAR JAIL CHUNGI MEERUT | Admitted-Finance |
| 5 | Rejected-Technical | Rejected-Technical OK |
Tender Value
₹3.6 L
EMD Value
₹36,469
Closing Date
21 Feb 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Repair and painting work of Maharishi Dayanand Park in Hariparvat Zone Room No. 94 Kamla Nagar F-Block.
2024_DOLBU_895667_1
09-02-2024/NAGAR NIGAM/21-02-2024/146
Open Tender
Construction Works
Percentage
30 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹300
NAGAR NIGAM
₹36,469
5 Mar 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
21 Feb 2024
14 Feb 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 05-Mar-2024 11:01 AM Tender Title: Repair and painting work of Maharishi Dayanand Park in Hariparvat Zone Room No. 94 Kamla Nagar F-Block. Tender ID: 2024_DOLBU_895667_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 146
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 SHISHANT AGARWAL (GSTN-09AECPA5971Q1Z0) BID ID -4209755 1094055.54 -1.35 359761.75 Three Lakh Fifty Nine Thousand Seven Hundred and Sixty One
2.00 M/S SHREE RADHEY CONSTRUCTION(GSTN-NA)--4206440 1094055.54 -5.55 344444.98 Three Lakh Fourty Four Thousand Four Hundred and Fourty Four
3.00 OM ENTERPRISES(GSTN-NA)--4205692 1094055.54 -7.57 337078.35 Three Lakh Thirty Seven Thousand Seventy Eight
4.00 M/s VED ENTERPRISES(GSTN-NA)--4210967 1094055.54 -13.99 313665.57 Three Lakh Thirteen Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: M/s VED ENTERPRISES(313665.57)
BOQ Summary Details Tender Title: Repair and painting work of Maharishi Dayanand Park in Hariparvat Zone Room No. 94 Kamla Nagar F-Block. Tender ID: 2024_DOLBU_895667_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s VED ENTERPRISES 313665.57 L1
2 OM ENTERPRISES 337078.35 L2
3 M/S SHREE RADHEY CONSTRUCTION 344444.98 L3
4 M/S SHISHANT AGARWAL 359761.75 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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