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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance ETAWAH | Admitted-Finance |
| 3 | Admitted-Finance 2ND FLOOR CITY CENTER STATION ROAD TUNDLA FIROZABAD UTTAR PRADESH 283204 | FIROZABAD | UTTAR PRADESH | 283204 | Admitted-Finance |
Tender Value
₹38.0 L
EMD Value
₹3.8 L
Closing Date
21 Aug 2024, 12:00 pmClosed
CHIEF ENGINEER
NAGAR NIGAM AGRA
Loha Mandi Zone Room No. 17 Construction of RCC drain for water drainage from Anil house to railway culvert on the side of railway line in Raj Nagar.
2024_DOLBU_944367_1
08-08-2024/NAGAR NIGAM AGRA/21-08-2024/23
Open Tender
Construction Works
Percentage
60 days
AGRA
Please refer Tender documents.
2 documents required · 2 mandatory
₹3,000
NAGAR NIGAM
₹3.8 L
19 Sept 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
21 Aug 2024
9 Aug 2024
eProcurement System Government of Uttar Pradesh Created By: Ravindra Singh Created Date/Time: 19-Sep-2024 01:33 PM Tender Title: Loha Mandi Zone Room No. 17 Construction of RCC drain for water drainage from Anil house to railway culvert on the side of railway line in Raj Nagar. Tender ID: 2024_DOLBU_944367_1
Tender Inviting Authority: NAGAR NIGAM AGRA
Contract No: 23
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 BHUVANESH KUMAR CONTRACTORS (GSTN-09BGPPK6029R1ZF) BID ID -4504509 15486063.80 -4.50 3625987.93 Thirty Six Lakh Twenty Five Thousand Nine Hundred and Eighty Seven
2.00 M/S VINAYAK TRADING CO(GSTN-NA)--4505546 15486063.80 -2.75 3692432.74 Thirty Six Lakh Ninty Two Thousand Four Hundred and Thirty Two
3.00 G S INFRATECH(GSTN-NA)--4504310 15486063.80 -5.98 3569794.61 Thirty Five Lakh Sixty Nine Thousand Seven Hundred and Ninty Four
Lowest Amount Quoted BY: G S INFRATECH(3569794.61)
BOQ Summary Details Tender Title: Loha Mandi Zone Room No. 17 Construction of RCC drain for water drainage from Anil house to railway culvert on the side of railway line in Raj Nagar. Tender ID: 2024_DOLBU_944367_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G S INFRATECH 3569794.61 L1
2 M/S BHUVANESH KUMAR CONTRACTORS 3625987.93 L2
3 M/S VINAYAK TRADING CO 3692432.74 L3
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
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