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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance VILLAGE POST KARAHARA AGRA 14 MARUTI ENCLAVE PHASE 2 MARUTI ESTATE BODLA SHAHAGANJ AGRA | AGRA | AGRA | UTTAR PRADESH | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance E 13 NIRBHAY NAGAR GALLANA ROAD AGRA | AGRA | Admitted-Finance |
Tender Value
₹53.9 L
EMD Value
₹4.7 L
Closing Date
17 Sept 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone, Cell No. 30, Drain and C.C. flooring work from Anandpuram Gate to Anandeshwar Temple in Anandpuram.
2024_DOLBU_955204_1
10-09-2024/NAGAR NIGAM AGRA/17-09-2024/10
Open Tender
Construction Works
Percentage
15 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹5,000
NAGAR NIGAM
₹4.7 L
24 Sept 2024
12 Sept 2024
17 Sept 2024
12 Sept 2024
17 Sept 2024
12 Sept 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 24-Sep-2024 12:27 PM Tender Title: Loha Mandi Zone, Cell No. 30, Drain and C.C. flooring work from Anandpuram Gate to Anandeshwar Temple in Anandpuram. Tender ID: 2024_DOLBU_955204_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 SAMRIDDHI NIRMAN PVT. LTD. (GSTN-09AAQCS9205C1Z5) BID ID -4570200 16180489.20 -25.11 4039189.15 Fourty Lakh Thirty Nine Thousand One Hundred and Eighty Nine
2.00 HARENDRA SINGH(GSTN-NA)--4571489 16180489.20 -22.90 4158385.42 Fourty One Lakh Fifty Eight Thousand Three Hundred and Eighty Five
3.00 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(GSTN-NA)--4571390 16180489.20 -34.88 3512244.60 Thirty Five Lakh Tweleve Thousand Two Hundred and Fourty Four
4.00 M/S G.G. INFRATECH(GSTN-NA)--4568065 16180489.20 -27.11 3931319.23 Thirty Nine Lakh Thirty One Thousand Three Hundred and Ninteen
5.00 M/S RAM SHAKTI CONSTRUCTION(GSTN-NA)--4570384 16180489.20 -27.27 3922689.64 Thirty Nine Lakh Twenty Two Thousand Six Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI(3512244.60)
BOQ Summary Details Tender Title: Loha Mandi Zone, Cell No. 30, Drain and C.C. flooring work from Anandpuram Gate to Anandeshwar Temple in Anandpuram. Tender ID: 2024_DOLBU_955204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S S. K. VIRANI C/O NEERAJ KUMAR VIRANI 3512244.60 L1
2 M/S RAM SHAKTI CONSTRUCTION 3922689.64 L2
3 M/S G.G. INFRATECH 3931319.23 L3
4 SAMRIDDHI NIRMAN PVT. LTD. 4039189.15 L4
5 HARENDRA SINGH 4158385.42 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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